For informational purposes only.  
Actual records are available for public review in the Tarrant County Auditor's Office
COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING - MARCH 15, 2016
 
Vendor Name Item Description  Paid Amount   Check Date 
1611 OAK CREEK LANE LP Utility Assistance                       48.09 3/15/2016
2800 VILLAGE CREEK LLC HAP Reimb Port-in                       82.00 3/15/2016
2800 VILLAGE CREEK LLC Rent Sub to L'lords                     462.00 3/15/2016
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                 1,376.00 3/15/2016
2M BUSINESS PRODUCTS Non-Track Equipment                 2,136.00 3/15/2016
4 IMPRINT INC Promotional Expenses                     150.00 3/15/2016
6011 OAKLAND HILLS LP Rent Sub to L'lords                     257.00 3/15/2016
A & G PIPING INC A/C Maint Contract                     524.40 3/15/2016
A & G PIPING INC Building Maintenance                     780.74 3/15/2016
A & G PIPING INC Building Maintenance                 1,216.16 3/15/2016
A P GAS & ELECTRIC (TX) LLC Utility Allowance                       47.00 3/15/2016
A&P PHARMACY Medical Supplies                       29.57 3/15/2016
AARON CLAY GRAHAM Counsel Fees-Courts                     400.00 3/15/2016
AARON CLAY GRAHAM Counsel Fees-Courts                     475.00 3/15/2016
ABE FACTOR Crim Appeal-OthrCost                       10.31 3/15/2016
ABE FACTOR Cnsl Fees-Crim Appls                 1,781.25 3/15/2016
ACCUCARE MORTUARY SERVICE INC Transportation               14,570.00 3/15/2016
ADVANCE'D TEMPORARIES INC Contract Labor                 1,132.56 3/15/2016
ADVANCEONLINE SAFETY RESOURCES LLC Education                     745.00 3/15/2016
AG-POWER INC Parts and Supplies                     269.97 3/15/2016
AG-POWER INC Parts and Supplies                     914.46 3/15/2016
AG-POWER INC Landscaping Expense                 1,629.45 3/15/2016
AHF-HILLCREST LLC Rent Sub to L'lords                       64.00 3/15/2016
AIDS HEALTHCARE FOUNDATION Subrecipient Service                     487.52 3/15/2016
AIDS OUTREACH CENTER INC Subrecipient Service                 7,196.78 3/15/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                       33.91 3/15/2016
AIR RELIEF TECHNOLOGIES INC Equipment Maint                       42.12 3/15/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                       62.84 3/15/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                     126.85 3/15/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                     339.60 3/15/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                     627.65 3/15/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                     749.86 3/15/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                 1,455.00 3/15/2016
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                     300.00 3/15/2016
ALBERTSON'S #4107 Food/Hygiene Assist                       26.00 3/15/2016
ALBERTSONS 4286 Food/Hygiene Assist                       26.00 3/15/2016
ALEMEDA VILLAS LP Utility Assistance                       33.62 3/15/2016
ALEMEDA VILLAS LP Rent Sub to L'lords                     617.00 3/15/2016
ALEMEDA VILLAS LP Rental Assistance                     833.00 3/15/2016
ALEXANDRIA CARTER Restitution Payable                       10.00 3/15/2016
ALFONS KYLE KNAPP Counsel Fees-Courts                     362.50 3/15/2016
ALI OLIVER HASSIBI Counsel Fees-Courts                     125.00 3/15/2016
ALI OLIVER HASSIBI Counsel Fees-Courts                     821.50 3/15/2016
ALICIA KATHLEEN COOPER Counsel Fees-Courts                     115.00 3/15/2016
ALICIA KATHLEEN COOPER Counsel Fees-Courts                     562.50 3/15/2016
ALICIA KATHLEEN COOPER Counsel Fees-Courts                     675.00 3/15/2016
ALLEN & WEAVER PC Counsel Fees-Juv                     100.00 3/15/2016
ALLIED COURT REPORTERS Professional Service                     197.44 3/15/2016
Allison S Mautone Education                     632.14 3/15/2016
ALMAND LAW FIRM PC Counsel Fees-Courts                     312.50 3/15/2016
ALNA PROPERTIES LLC HAP Reimb Port-in                     715.00 3/15/2016
ALPHA MECHANICAL CONTRACTORS Building Maintenance                     120.00 3/15/2016
ALPINE FUNERAL SERVICES INC County Burials                     495.00 3/15/2016
ALPINE FUNERAL SERVICES INC Other Payable                     700.00 3/15/2016
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                     300.00 3/15/2016
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                     450.00 3/15/2016
AMBIT ENERGY LLC Utility Allowance                       45.00 3/15/2016
AMBIT ENERGY LLC Utility Assistance                       46.16 3/15/2016
AMERICAN BUSINESS FORMS INC IT Inventory                       (7.40) 3/15/2016
AMERICAN BUSINESS FORMS INC Meeting Expenses                     169.00 3/15/2016
AMERICAN BUSINESS FORMS INC Educational Material                 1,285.04 3/15/2016
AMERICAN HYDRAULICS INC Equipment Maint                     225.00 3/15/2016
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv                 1,380.08 3/15/2016
AMIGO ENERGY Utility Allowance                     232.00 3/15/2016
ANDREA REED INC Reporter's Records                     432.00 3/15/2016
ANGELA CAUDURO Rent Sub to L'lords                       41.00 3/15/2016
ANGELA DOSKOCIL GAITHER Professional Service                     927.00 3/15/2016
ANGELA HARVEY Counsel Fees-Probate                 2,711.42 3/15/2016
ANGELA HODGE Clothing                     250.00 3/15/2016
ANNA HISCOCK O'DAY Counsel Fees-Courts                     290.00 3/15/2016
ANNA HISCOCK O'DAY Counsel Fees-Courts                 1,068.75 3/15/2016
ANNA HISCOCK O'DAY Counsel Fees-Courts                 1,170.00 3/15/2016
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                     212.50 3/15/2016
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                     600.00 3/15/2016
APAC TEXAS INC Asphalt-Rock/Hot Mix                 2,042.50 3/15/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                         4.50 3/15/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                       16.00 3/15/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                       16.00 3/15/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                       21.90 3/15/2016
ARAMARK UNIFORM SERVICES INC Building Maintenance                       23.45 3/15/2016
ARAMARK UNIFORM SERVICES INC Building Maintenance                       25.01 3/15/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                       31.50 3/15/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                       34.00 3/15/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                       40.32 3/15/2016
ARAMARK UNIFORM SERVICES INC Equipment Rentals                     152.40 3/15/2016
ARLINGTON ISD Restitution Payable                     252.00 3/15/2016
ARLINGTON PARTNERS LP HAP Reimb Port-in                     742.00 3/15/2016
ARLINGTON WATER UTILITIES Water                       15.15 3/15/2016
ARLINGTON WATER UTILITIES Water                       22.72 3/15/2016
ARLINGTON WATER UTILITIES Water                       97.39 3/15/2016
ARLINGTON WATER UTILITIES Utility Assistance                     387.72 3/15/2016
ARROW MAGNOLIA CO Parts and Supplies                 1,249.95 3/15/2016
ARTEX OVERHEAD DOOR COMPANY Building Maintenance                     660.00 3/15/2016
ASH GROVE CEMENT COMPANY Base Stab Materials               11,661.84 3/15/2016
ASHLEY SMITH Clothing                     100.00 3/15/2016
ASSESSMENT AND INTERVENTION SVCS Psych Exam/Testimony                 1,600.00 3/15/2016
AT&T Telephone-Basic                       34.83 3/15/2016
AT&T Telephone-Basic                     114.65 3/15/2016
AT&T Data Transmiss Line                     144.45 3/15/2016
AT&T Data Transmiss Line                     811.87 3/15/2016
AT&T Data Transmiss Line               10,457.40 3/15/2016
AT&T Telephone-Basic               59,350.96 3/15/2016
AT&T MOBILITY Telephone - Mobile                       27.09 3/15/2016
AT&T MOBILITY Telephone - Mobile                       27.09 3/15/2016
AT&T MOBILITY Telephone - Mobile                     123.96 3/15/2016
AT&T MOBILITY Telephone - Mobile                     123.96 3/15/2016
AT&T MOBILITY Telephone - Mobile                     155.61 3/15/2016
AT&T MOBILITY Telephone - Mobile                     155.61 3/15/2016
AT&T MOBILITY Telephone - Mobile                     207.48 3/15/2016
AT&T MOBILITY Telephone - Mobile                     217.41 3/15/2016
AT&T MOBILITY Telephone - Mobile                     219.51 3/15/2016
AT&T MOBILITY Telephone - Mobile                     516.55 3/15/2016
AT&T MOBILITY Telephone - Mobile                 1,595.49 3/15/2016
ATMOS ENERGY CORP Gas                       64.59 3/15/2016
ATMOS ENERGY CORP Gas                     119.78 3/15/2016
ATMOS ENERGY CORP Gas                     135.22 3/15/2016
ATMOS ENERGY CORP Utility Assistance                     141.49 3/15/2016
ATMOS ENERGY CORP Utility Assistance                     162.19 3/15/2016
ATMOS ENERGY CORP Utility Assistance                 1,557.10 3/15/2016
ATMOS ENERGY CORP Gas                 1,673.56 3/15/2016
ATMOS ENERGY CORP Gas                 4,831.74 3/15/2016
AUBURN MANCHESTER LTD Rent Sub to L'lords                       85.00 3/15/2016
AUDIO VISUAL INNOVATIONS INC Capital Outlay Low V                 2,795.48 3/15/2016
AUGUSTINA E MADU-ODIDIKA Rent Sub to L'lords                     505.00 3/15/2016
AUTONATION Parts and Supplies                       24.48 3/15/2016
AUTONATION Parts and Supplies                     147.51 3/15/2016
AUTONATION Central Garage Inv                     228.59 3/15/2016
AUTONATION Parts and Supplies                     244.73 3/15/2016
AUTONATION Central Garage Inv                     325.34 3/15/2016
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                     424.00 3/15/2016
AV PARK PLACE ASSOCIATES HAP Reimb Port-in                     860.00 3/15/2016
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                 1,606.00 3/15/2016
AVOYELLES PARISH COUNTY Court Costs                       45.00 3/15/2016
BAIRD HAMPTON & BROWN INC Professional Service                 3,750.00 3/15/2016
BAKUTIS, MCCULLY & SAWYER PC Counsel Fees-Probate                     400.00 3/15/2016
BAKUTIS, MCCULLY & SAWYER PC Counsel Fees-Probate                 1,100.00 3/15/2016
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                     400.00 3/15/2016
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                     450.00 3/15/2016
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                     990.00 3/15/2016
BALL & HASE PC Counsel Fees-Courts                     462.50 3/15/2016
BALL & HASE PC Counsel Fees-Courts                 1,375.00 3/15/2016
BALL & HASE PC Counsel Fees-Courts                 1,525.00 3/15/2016
BALL & HASE PC Counsel Fees-Courts                 2,300.00 3/15/2016
BAM PROPERTY MANAGEMENT SERVICES Rent Sub to L'lords                       12.00 3/15/2016
BARBRA COLEMAN Rent Sub to L'lords                     159.00 3/15/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     175.00 3/15/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     225.00 3/15/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     287.50 3/15/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     350.00 3/15/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     475.00 3/15/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     550.00 3/15/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     593.75 3/15/2016
BARRY ALFORD Cnsl Fees-Crim Appls                       50.00 3/15/2016
BAUMGARDNER FUNERAL HOME County Burials                     700.00 3/15/2016
BEARDEN INVESTIGATIVE AGENCY INC Investigative                 2,130.00 3/15/2016
BELMONT ICEHOUSE Advertise/Public Svc                 7,651.51 3/15/2016
BEN E KEITH COMPANY Food                 1,838.85 3/15/2016
BEN LEONARD PLLC Counsel Fees-Courts                     910.00 3/15/2016
BENNETT BENNER PARTNERS INC Professional Service               97,087.50 3/15/2016
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees-Courts                     100.00 3/15/2016
Bethany T White Education                     140.00 3/15/2016
BETHEL TEWOLDE ZEHAIE Counsel Fees-Courts                     418.75 3/15/2016
BETHEL TEWOLDE ZEHAIE Counsel Fees-Courts                     800.00 3/15/2016
BIMBO BAKERIES USA INC Food                     420.06 3/15/2016
BLAKE BURNS Counsel Fees-Courts                     400.00 3/15/2016
BLUE LAKES AT MARINE CREEK Rent Sub to L'lords                     684.00 3/15/2016
BOB J JOHNSON & ASSOCIATES INC Laundry Services                     267.50 3/15/2016
Bobby J Alexander Transportation                       78.00 3/15/2016
BORDEN DAIRY COMPANY OF TEXAS LLC Food                     656.96 3/15/2016
BOUNCE ENERGY INC Utility Assistance                     149.78 3/15/2016
BOUTCHANTHARAJ CORPORATION Security Contract                 7,331.34 3/15/2016
BOYD MOONEY Counsel Fees-Juv                     100.00 3/15/2016
BOYS & GIRLS CLUB OF GREATER Subrecipient Service               11,231.91 3/15/2016
BRADFORD SHAW Counsel Fees-Juv                     100.00 3/15/2016
BRADFORD SHAW Counsel Fees-Courts                 1,508.00 3/15/2016
BRENDA G HANSEN Counsel Fees-Juv                     100.00 3/15/2016
BRETT BOONE Counsel Fees-Courts                 1,480.00 3/15/2016
BRIAN C SIMPSON Counsel Fees - CPS                     100.00 3/15/2016
BRIAN C SIMPSON Counsel Fees-Courts                     530.00 3/15/2016
BRIAN E POPE PHD Psych Exam/Testimony                 2,400.00 3/15/2016
BRIAN J NEWMAN Cnsl Fees-Fam Drg Ct                     100.00 3/15/2016
BRIAN J NEWMAN Counsel Fees-Juv                     200.00 3/15/2016
BRISBEN MERIDIAN LP Rent Sub to L'lords                     184.00 3/15/2016
BROWN, OWENS AND BRUMLEY County Burials                 3,380.00 3/15/2016
BRUCE ASHWORTH Counsel Fees-Courts                     237.50 3/15/2016
BRUCE ASHWORTH Counsel Fees-Courts                     300.00 3/15/2016
BRUCE ASHWORTH Counsel Fees-Courts                     412.50 3/15/2016
BRUCE ASHWORTH Counsel Fees-Courts                     500.00 3/15/2016
Bryan P Sudan Travel                     162.35 3/15/2016
BRYAN PATRICK HOELLER Counsel Fees-Courts                     100.00 3/15/2016
BRYAN PATRICK HOELLER Counsel Fees-Courts                     197.50 3/15/2016
BRYAN PATRICK HOELLER Counsel Fees-Courts                     286.25 3/15/2016
BRYAN PATRICK HOELLER Counsel Fees-Courts                     755.00 3/15/2016
BUREAU OF NATIONAL AFFAIRS INC Law Books                 6,899.00 3/15/2016
C D HARTNETT CO Food               14,429.49 3/15/2016
C KYLE HOGAN PC Counsel Fees-Courts                     286.25 3/15/2016
C.R.'S AUTO REPAIR Parts and Supplies                       21.00 3/15/2016
CABLE ELECTRIC INC Building Maintenance                     744.08 3/15/2016
CANAS & FLORES Counsel Fees-Courts                 1,000.00 3/15/2016
CANAS & FLORES Counsel Fees-Courts                 2,600.00 3/15/2016
CANDACE M TAYLOR Counsel Fees-Courts                     175.00 3/15/2016
CANDACE M TAYLOR Counsel Fees-Juv                     300.00 3/15/2016
CARNIVAL FOOD STORES #78 Food/Hygiene Assist                       26.00 3/15/2016
CAROL P PIERCE Interpreter Fees                     260.00 3/15/2016
CAROL RANKIN Restitution Payable                     899.53 3/15/2016
CAROLINA IMAGING COMPUTER Supplies                     624.00 3/15/2016
CAROLINA IMAGING COMPUTER Computer Supplies                 1,650.00 3/15/2016
CARRIER CORPORATION A/C Maint Contract                 4,760.22 3/15/2016
CASEY COLE Counsel Fees-Courts                     400.00 3/15/2016
CASS ROBERT CALLAWAY Counsel Fees-Courts                     365.00 3/15/2016
CATHERINE DUNNAVANT Counsel Fees-Courts                     435.00 3/15/2016
CATHERINE DUNNAVANT Counsel Fees-Courts                     600.00 3/15/2016
CATHOLIC CHARITIES DIOCESE OF Professional Service                     838.75 3/15/2016
CATHOLIC CHARITIES DIOCESE OF Professional Service                 4,895.00 3/15/2016
CATHOLIC CHARITIES DIOCESE OF Subrecipient Service                 8,235.82 3/15/2016
CB FINCHER'S WESTERN WEAR Clothing                     200.00 3/15/2016
CEDAR HILL MEMORIAL PARK County Burials                 4,375.00 3/15/2016
CEN-TEX UNIFORM SALES INC Clothing                       47.20 3/15/2016
CHAPPELL SUPPLY OF TEXAS LP Building Maintenance                 1,066.13 3/15/2016
CHARLES ROACH Counsel Fees-Courts                     800.00 3/15/2016
CHARM SCIENCES Lab Supplies                 1,499.42 3/15/2016
CHECKPOINT SERVICES INC Computer Supplies                     212.26 3/15/2016
CHECKPOINT SERVICES INC Non-Track Equipment                 3,262.50 3/15/2016
CHEM AQUA A/C Maint Contract                       42.00 3/15/2016
CHEM AQUA A/C Maint Contract                     183.33 3/15/2016
CHESTNUT RIDGE APARTMENTS LLC Utility Assistance                       61.24 3/15/2016
CHRIS'S TRIM SHOP Equipment Maint                       75.00 3/15/2016
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                     782.50 3/15/2016
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                 1,050.00 3/15/2016
CHRISTOPHER M LANKFORD Counsel Fees-Courts                     175.00 3/15/2016
CHRISTOPHER M LANKFORD Counsel Fees-Courts                     300.00 3/15/2016
Christy D Dunn Education                     290.52 3/15/2016
CICI ENTERPRISES LP Promotional Expenses                       36.98 3/15/2016
CICI'S PIZZA Promotional Expenses                       46.93 3/15/2016
CICI'S PIZZA #412 Promotional Expenses                       39.93 3/15/2016
CINDY DICKASON Professional Service                     675.00 3/15/2016
CIRRO ENERGY Utility Assistance                       73.31 3/15/2016
CITIBANK Education                     230.99 3/15/2016
CITIBANK Education                     279.99 3/15/2016
CITIBANK Education                     323.25 3/15/2016
CITIBANK Travel                     421.75 3/15/2016
CITIBANK Travel                     489.99 3/15/2016
CITIBANK Education                     495.98 3/15/2016
CITIBANK Education                 1,183.97 3/15/2016
CITIBANK Travel                 2,440.83 3/15/2016
CITIBANK Witness Travel                 4,435.87 3/15/2016
CITY OF ARLINGTON Space Lease Rental                       93.75 3/15/2016
CITY OF FOREST HILL UTILITIES Utility Assistance                     528.14 3/15/2016
CITY OF FORT WORTH WATER DEPT Field Equip&Supplies                     170.17 3/15/2016
CITY OF HURST Utility Assistance                       56.46 3/15/2016
CITY OF KELLER Utility Assistance                       82.76 3/15/2016
CITY OF KENNEDALE Water                       80.60 3/15/2016
CITY OF MANSFIELD WATER Utility Assistance                       34.99 3/15/2016
CITY OF NORTH RICHLAND HILLS Radio Serv-Contract                     201.10 3/15/2016
CITY OF NORTH RICHLAND HILLS Radio Serv-Contract                     899.35 3/15/2016
CITY OF NORTH RICHLAND HILLS Radio Serv-Contract                     904.93 3/15/2016
CITY OF NORTH RICHLAND HILLS Radio Serv-Contract                 1,759.59 3/15/2016
CITY OF NORTH RICHLAND HILLS Radio Serv-Contract               12,071.34 3/15/2016
CITY OF NORTH RICHLAND HILLS Radio Serv-Contract               39,486.64 3/15/2016
CITY OF RIVER OAKS Utility Assistance                       71.32 3/15/2016
CLEMENTE DE LA CRUZ Counsel Fees-Juv                     200.00 3/15/2016
CLEMENTE DE LA CRUZ Counsel Fees-Courts                     746.25 3/15/2016
CLIFFORD L BRONSON Counsel Fees - CPS                     300.00 3/15/2016
CLIFFORD L BRONSON Counsel Fees-Courts                     350.00 3/15/2016
CLIFFORD L BRONSON Counsel Fees-Courts                     480.00 3/15/2016
CLIFFORD L BRONSON Counsel Fees - CPS                     715.00 3/15/2016
CLIVE LYNCH Rent Sub to L'lords                 1,220.00 3/15/2016
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                 1,180.00 3/15/2016
COFER LAW PC Cnsl Fees-Crim Appls                     130.00 3/15/2016
COFER LAW PC Counsel Fees-Courts                     470.00 3/15/2016
COFER LAW PC Counsel Fees-Courts                     470.00 3/15/2016
COLE JENNINGS BRYAN Counsel Fees-Courts                     250.00 3/15/2016
COLE JENNINGS BRYAN Counsel Fees-Courts                     320.00 3/15/2016
COLE JENNINGS BRYAN Counsel Fees-Probate                 1,100.00 3/15/2016
COLLINS WINDOW CLEANING Custodian Services                     995.00 3/15/2016
COMBINED SYSTEMS INC Education                     695.00 3/15/2016
COMBINED SYSTEMS INC Education                 1,390.00 3/15/2016
COMMERCIAL RECORDER Estray Livestock                       28.50 3/15/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 3/15/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 3/15/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 3/15/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 3/15/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 3/15/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 3/15/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 3/15/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 3/15/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 3/15/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 3/15/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 3/15/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 3/15/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 3/15/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 3/15/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 3/15/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 3/15/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 3/15/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 3/15/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 3/15/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 3/15/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 3/15/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 3/15/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 3/15/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 3/15/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 3/15/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 3/15/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 3/15/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 3/15/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 3/15/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 3/15/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 3/15/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 3/15/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 3/15/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 3/15/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 3/15/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 3/15/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 3/15/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 3/15/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 3/15/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 3/15/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 3/15/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 3/15/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 3/15/2016
COOK CHILDREN'S PHYSICIAN NETWORK Medical Services                 1,274.00 3/15/2016
CORNERSTONE ASSISTANCE NETWORK INC Subrecipient Service                 3,384.86 3/15/2016
COTTONWOOD HAMMER LP Rent Sub to L'lords                     782.00 3/15/2016
COUNTY JUDGES AND COMMISSIONERS Cnty Judge/Comm Assn                 4,200.00 3/15/2016
COURT REPORTERS CLEARINGHOUSE Test/Civil Serv Exp                     197.44 3/15/2016
COURTNEY MILLER Counsel Fees-Courts                     500.00 3/15/2016
COURTNEY MILLER Counsel Fees-Courts                 1,567.50 3/15/2016
COWSER TIRE AND SERVICE Parts and Supplies                         7.00 3/15/2016
CRESTMARC WILLIAMSBERG LLC Rent Sub to L'lords                       12.00 3/15/2016
CRESTMARC WILLIAMSBERG LLC HAP Reimb Port-in                     429.00 3/15/2016
CRIMINAL DISTRICT ATTORNEY Supplies                 1,000.71 3/15/2016
CROWLEY RETIREMENT VILLAGE LP Rent Sub to L'lords                     155.00 3/15/2016
CTJ MAINTENANCE INC Custodian Services                     234.30 3/15/2016
CTJ MAINTENANCE INC Custodian Services                     328.32 3/15/2016
CTJ MAINTENANCE INC Custodian Services                     328.32 3/15/2016
CTJ MAINTENANCE INC Custodian Services                     437.76 3/15/2016
CTJ MAINTENANCE INC Custodian Services                     547.20 3/15/2016
CTJ MAINTENANCE INC Custodian Services                     684.00 3/15/2016
CTJ MAINTENANCE INC Custodian Services                     711.36 3/15/2016
CTJ MAINTENANCE INC Custodian Services                     820.80 3/15/2016
CTJ MAINTENANCE INC Custodian Services                     820.80 3/15/2016
CTJ MAINTENANCE INC Custodian Services                     984.96 3/15/2016
CTJ MAINTENANCE INC Contract Labor                 1,066.40 3/15/2016
CTJ MAINTENANCE INC Custodian Services                 1,094.40 3/15/2016
CTJ MAINTENANCE INC Custodian Services                 1,094.40 3/15/2016
CTJ MAINTENANCE INC Custodian Services                 1,094.40 3/15/2016
CTJ MAINTENANCE INC Custodian Services                 1,149.12 3/15/2016
CTJ MAINTENANCE INC Custodian Services                 1,149.12 3/15/2016
CTJ MAINTENANCE INC Custodian Services                 1,149.12 3/15/2016
CTJ MAINTENANCE INC Custodian Services                 1,149.12 3/15/2016
CTJ MAINTENANCE INC Custodian Services                 1,313.28 3/15/2016
CTJ MAINTENANCE INC Custodian Services                 1,313.28 3/15/2016
CTJ MAINTENANCE INC Custodian Services                 1,380.12 3/15/2016
CTJ MAINTENANCE INC Custodian Services                 1,641.60 3/15/2016
CTJ MAINTENANCE INC Custodian Services                 1,723.68 3/15/2016
CTJ MAINTENANCE INC Custodian Services                 1,915.20 3/15/2016
CTJ MAINTENANCE INC Contract Labor                 1,981.35 3/15/2016
CTJ MAINTENANCE INC Custodian Services                 2,037.32 3/15/2016
CTJ MAINTENANCE INC Contract Labor                 2,072.00 3/15/2016
CTJ MAINTENANCE INC Contract Labor                 2,072.00 3/15/2016
CTJ MAINTENANCE INC Contract Labor                 2,072.00 3/15/2016
CTJ MAINTENANCE INC Contract Labor                 2,072.00 3/15/2016
CTJ MAINTENANCE INC Contract Labor                 2,132.80 3/15/2016
CTJ MAINTENANCE INC Custodian Services                 2,226.27 3/15/2016
CTJ MAINTENANCE INC Custodian Services                 2,708.64 3/15/2016
CTJ MAINTENANCE INC Custodian Services                 2,891.68 3/15/2016
CTJ MAINTENANCE INC Custodian Services                 2,957.40 3/15/2016
CTJ MAINTENANCE INC Custodian Services                 3,673.08 3/15/2016
CTJ MAINTENANCE INC Contract Labor                 4,144.00 3/15/2016
CTJ MAINTENANCE INC Custodian Services                 5,896.08 3/15/2016
CTJ MAINTENANCE INC Custodian Services                 5,964.48 3/15/2016
CTJ MAINTENANCE INC Custodian Services                 6,566.40 3/15/2016
CTJ MAINTENANCE INC Custodian Services                 7,011.00 3/15/2016
CTJ MAINTENANCE INC Custodian Services                 7,223.04 3/15/2016
CTJ MAINTENANCE INC Custodian Services               21,276.85 3/15/2016
CURTIS CARR Misc Payable                       60.00 3/15/2016
Cynthia Bryant Education                       35.10 3/15/2016
CYNTOX LLC Disposal Service                       15.00 3/15/2016
D2 DISTRIBUTORS LLC Custodian Supplies                       46.66 3/15/2016
D2 DISTRIBUTORS LLC Kitchen Supplies                     139.40 3/15/2016
DAL PAIR Counsel Fees-Probate                 1,100.00 3/15/2016
DALE EVERETT HEISCH Counsel Fees-Courts                     350.00 3/15/2016
DANA A DUFFEY Counsel Fees - CPS                     100.00 3/15/2016
DANIEL E COLLINS Counsel Fees-Courts                     300.00 3/15/2016
DANIEL E COLLINS Counsel Fees-Courts                     525.00 3/15/2016
DANIEL E COLLINS Counsel Fees-Courts                     766.00 3/15/2016
DANIEL G CLEVELAND Counsel Fees-Courts                     730.00 3/15/2016
DANIEL HERNANDEZ Counsel Fees-Courts                     275.00 3/15/2016
DANIEL HERNANDEZ Counsel Fees-Courts                     700.00 3/15/2016
DANIEL YOUNG Counsel Fees-Courts                     127.50 3/15/2016
DANIEL YOUNG Counsel Fees-Courts                     323.75 3/15/2016
DANIEL YOUNG Counsel Fees-Courts                     520.00 3/15/2016
DANNY D PITZER Counsel Fees-Courts                     150.00 3/15/2016
DARCY NILES DENO Cnsl Fees-Fam Drg Ct                     100.00 3/15/2016
DARCY NILES DENO Counsel Fees-Probate                 1,100.00 3/15/2016
DAVID A FRISBY Counsel Fees-Courts                     100.00 3/15/2016
DAVID A PEARSON, IV Counsel Fees-Courts                     150.00 3/15/2016
DAVID A PEARSON, IV Counsel Fees-Courts                     812.50 3/15/2016
DAVID A PEARSON, IV Counsel Fees-Courts                 1,118.75 3/15/2016
DAVID CLEVELAND Travel                       74.04 3/15/2016
DAVID HENRY SIMMONS Rent Sub to L'lords                     771.00 3/15/2016
DAVID L MARLOW Investigative                     595.00 3/15/2016
DAVID M PATIN JR Counsel Fees-Courts                     400.00 3/15/2016
DAVID M PATIN JR Counsel Fees-Courts                     425.00 3/15/2016
DAVID M PATIN JR Counsel Fees-Courts                     687.50 3/15/2016
DAVID PALMER Counsel Fees-Courts                     100.00 3/15/2016
David R Whisenhunt Education                       63.30 3/15/2016
DAWN CARTER Restitution Payable                       65.00 3/15/2016
DCS INFORMATION SYSTEMS Subscriptions                       94.00 3/15/2016
DEAN MIYAZONO Counsel Fees-Courts                     330.00 3/15/2016
DEANNA MARIE JEFFERSON SMITH Counsel Fees - CPS                     100.00 3/15/2016
DEBBIE EDWARDS Reporter's Records                     225.00 3/15/2016
Debbie M Spoonts Transportation                     184.78 3/15/2016
DEBRA & ROGER FANKHAUSER Clothing                     100.00 3/15/2016
DECATUR ANGLE LTD Rent Sub to L'lords                 2,912.00 3/15/2016
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                 1,490.00 3/15/2016
DELL MARKETING Computer Supplies                       25.01 3/15/2016
DEPOSITION SOLUTIONS LLC Professional Service                 1,579.52 3/15/2016
DEPOSITION SOLUTIONS LLC Professional Service                 1,579.52 3/15/2016
DEPOSITION SOLUTIONS LLC Professional Service                 1,579.52 3/15/2016
DEREK BROWN Counsel Fees-Courts                     300.00 3/15/2016
DEREK BROWN Counsel Fees-Courts                     502.50 3/15/2016
DIRECT ENERGY LP Utility Assistance                       71.23 3/15/2016
DIRECT ENERGY LP Utility Assistance                       95.99 3/15/2016
DIRECT ENERGY LP Utility Allowance                     136.00 3/15/2016
DIRECT ENERGY LP Utility Assistance                     318.70 3/15/2016
DIRECT ENERGY LP Utility Assistance                     541.61 3/15/2016
DIRECTV INC Subscriptions                     154.98 3/15/2016
DIXON-SHANE LLC Medical Supplies               26,983.55 3/15/2016
DIXON-SHANE LLC Medical Supplies               88,712.69 3/15/2016
DOMINO'S PIZZA Jury Costs                     102.15 3/15/2016
DON BODENHAMER Counsel Fees-Courts                     600.00 3/15/2016
DON MICHAEL DAWES Counsel Fees - CPS                     575.00 3/15/2016
DONALD N TURNER Counsel Fees-Courts                     152.50 3/15/2016
DOROTHY L MOODY Rent Sub to L'lords                 1,072.00 3/15/2016
DOUBLE D CONTRACTING LLC Rehab/Preserve Act               31,325.00 3/15/2016
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract                 3,000.00 3/15/2016
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract                 3,500.00 3/15/2016
DRAKE COMMUNICATIONS INC Equipment Maint                     570.00 3/15/2016
DRAKE DUNNAVENT PC Counsel Fees-Courts                     137.50 3/15/2016
DUARTE LAW OFFICE PLLC Counsel Fees-Courts                     200.00 3/15/2016
DULANEY & ALAM PLLC Counsel Fees-Courts                     150.00 3/15/2016
DWAYNE WHEELER Relative Assistance                     900.00 3/15/2016
E STEVE MONTGOMERY Rent Sub to L'lords                     745.00 3/15/2016
EAN HOLDINGS LLC Vehicle Lease                 2,370.00 3/15/2016
EDWARD G JONES Counsel Fees-Courts                 1,575.00 3/15/2016
EDWIN YOUNGBLOOD Counsel Fees - CPS                     100.00 3/15/2016
EDWIN YOUNGBLOOD Cnsl Fees-Fam Drg Ct                     100.00 3/15/2016
EDWIN YOUNGBLOOD Counsel Fees-Juv                     200.00 3/15/2016
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                     725.00 3/15/2016
ELIZABETH BERRY Counsel Fees-Courts                 1,110.00 3/15/2016
ELOY SEPULVEDA Counsel Fees-Courts                     552.00 3/15/2016
ELROD'S COST PLUS #6 Food/Hygiene Assist                       26.00 3/15/2016
EMC INTEGRATED SYSTEMS GROUP Equipment Maint               11,940.00 3/15/2016
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                     343.08 3/15/2016
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                     597.00 3/15/2016
Emily C Pedigo Education                     140.00 3/15/2016
ENCON SYSTEMS INC Supplies                       55.41 3/15/2016
ENCON SYSTEMS INC Supplies                       93.81 3/15/2016
ENCON SYSTEMS INC Supplies                     111.23 3/15/2016
ENCON SYSTEMS INC Supplies                     140.72 3/15/2016
ENCON SYSTEMS INC Supplies                     155.96 3/15/2016
ENCON SYSTEMS INC Supplies                     167.64 3/15/2016
ENCON SYSTEMS INC Supplies                     187.62 3/15/2016
ENCON SYSTEMS INC Supplies                     201.60 3/15/2016
ENCON SYSTEMS INC Supplies                     278.92 3/15/2016
ENCON SYSTEMS INC Supplies                     281.44 3/15/2016
ENCON SYSTEMS INC Supplies                     282.92 3/15/2016
ENCON SYSTEMS INC Supplies                     409.90 3/15/2016
ENCON SYSTEMS INC Sheriff Inventory                     557.84 3/15/2016
ENCON SYSTEMS INC Computer Supplies                 1,040.18 3/15/2016
ENCON SYSTEMS INC Computer Supplies                 1,081.00 3/15/2016
ENHANCED LASER PRODUCTS Capital Outlay-Low V               10,059.84 3/15/2016
ENTRUST ENERGY INC Utility Assistance                     120.84 3/15/2016
ENVIROMATIC SERVICES A/C Maint Contract                 1,710.00 3/15/2016
ENVIROMATIC SERVICES A/C Maint Contract                 3,678.65 3/15/2016
EQUIPMENT DEPOT-FORT WORTH Vehicle Maintenance                     541.69 3/15/2016
ER INVESTIGATIVE NETWORK Investigative                     500.00 3/15/2016
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                     510.00 3/15/2016
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                 1,020.00 3/15/2016
Erica A Loera Transportation                       49.55 3/15/2016
EVCO PARTNERS LP Supplies                         5.58 3/15/2016
EVCO PARTNERS LP Supplies                       16.74 3/15/2016
EVCO PARTNERS LP Supplies                       22.32 3/15/2016
EVCO PARTNERS LP Building Maintenance                       89.88 3/15/2016
EVCO PARTNERS LP Parts and Supplies                     125.82 3/15/2016
EVCO PARTNERS LP Building Maintenance                     171.72 3/15/2016
EVCO PARTNERS LP Building Maintenance                     221.00 3/15/2016
EVCO PARTNERS LP Building Maintenance                     499.20 3/15/2016
EVCO PARTNERS LP Non-Track Equipment                     503.96 3/15/2016
EVCO PARTNERS LP Small Tools                     899.88 3/15/2016
FABIAN ARRATIA Misc Payable                       60.00 3/15/2016
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                     925.00 3/15/2016
FARMERS MARKET Food                     798.32 3/15/2016
FBI - LEEDA INC Education                     350.00 3/15/2016
FEDEX Postage                     113.83 3/15/2016
FEDEX Postage                     145.03 3/15/2016
FELIPE O CALZADA Counsel Fees-Juv                     200.00 3/15/2016
FELIPE O CALZADA Counsel Fees-Courts                     259.75 3/15/2016
FELIPE O CALZADA Counsel Fees-Courts                     346.00 3/15/2016
FELIPE O CALZADA Counsel Fees-Courts                     646.25 3/15/2016
FERRELLGAS Fuel                       87.53 3/15/2016
FERTITTA HOSPITALITY LLC Education                     188.01 3/15/2016
FERTITTA HOSPITALITY LLC Education                     188.01 3/15/2016
FERTITTA HOSPITALITY LLC Education                     188.01 3/15/2016
FERTITTA HOSPITALITY LLC Education                     188.01 3/15/2016
FERTITTA HOSPITALITY LLC Education                     188.04 3/15/2016
FERTITTA HOSPITALITY LLC Education                     188.04 3/15/2016
FIAGOME LAW FIRM PLLC Counsel Fees-Courts                     250.00 3/15/2016
FIESTA MART #61 Food/Hygiene Assist                       52.00 3/15/2016
FIESTA MART #76 Food/Hygiene Assist                 1,190.44 3/15/2016
FIESTA MART INC Food/Hygiene Assist                       78.00 3/15/2016
FIRST CHOICE POWER Utility Assistance                     395.24 3/15/2016
FIRST CONSOLIDATED ASSET MGMT LLC Rent Sub to L'lords                     579.00 3/15/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     213.84 3/15/2016
FISHER SCIENTIFIC COMPANY LLC Lab Equip Mainten                     228.42 3/15/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     357.68 3/15/2016
FITNESS SERVICE OF NORTH TEXAS Equipment Maint                       70.00 3/15/2016
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Employees                 2,848.61 3/15/2016
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Prisoners               77,185.13 3/15/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                     109.20 3/15/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                     744.77 3/15/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                     898.18 3/15/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                 1,030.51 3/15/2016
FLOYD L PETERSON Rent Sub to L'lords                         6.00 3/15/2016
FOODLAND MARKETS Food/Hygiene Assist                       52.00 3/15/2016
FORT WORTH AUTO GLASS CENTER LTD Central Garage Inv                     134.50 3/15/2016
FORT WORTH CHAMPION SPRING Parts and Supplies                 1,099.93 3/15/2016
FORT WORTH HOUSING AUTHORITY Rent Sub to L'lords                 1,675.00 3/15/2016
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equip Mainten                       73.50 3/15/2016
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                     125.00 3/15/2016
FORT WORTH WATER DEPARTMENT Water                       29.25 3/15/2016
FORT WORTH WATER DEPARTMENT Water                       30.54 3/15/2016
FORT WORTH WATER DEPARTMENT Water                       39.06 3/15/2016
FORT WORTH WATER DEPARTMENT Water                       72.19 3/15/2016
FORT WORTH WATER DEPARTMENT Water                       79.35 3/15/2016
FORT WORTH WATER DEPARTMENT Water                       91.80 3/15/2016
FORT WORTH WATER DEPARTMENT Water                     108.00 3/15/2016
FORT WORTH WATER DEPARTMENT Water                     118.80 3/15/2016
FORT WORTH WATER DEPARTMENT Water                     140.65 3/15/2016
FORT WORTH WATER DEPARTMENT Water                     150.23 3/15/2016
FORT WORTH WATER DEPARTMENT Water                     162.00 3/15/2016
FORT WORTH WATER DEPARTMENT Water                     165.62 3/15/2016
FORT WORTH WATER DEPARTMENT Water                     192.66 3/15/2016
FORT WORTH WATER DEPARTMENT Water                     192.91 3/15/2016
FORT WORTH WATER DEPARTMENT Water                     199.74 3/15/2016
FORT WORTH WATER DEPARTMENT Water                     208.14 3/15/2016
FORT WORTH WATER DEPARTMENT Water                     215.84 3/15/2016
FORT WORTH WATER DEPARTMENT Water                     231.31 3/15/2016
FORT WORTH WATER DEPARTMENT Water                     237.60 3/15/2016
FORT WORTH WATER DEPARTMENT Water                     280.80 3/15/2016
FORT WORTH WATER DEPARTMENT Water                     324.00 3/15/2016
FORT WORTH WATER DEPARTMENT Water                     363.49 3/15/2016
FORT WORTH WATER DEPARTMENT Water                     371.23 3/15/2016
FORT WORTH WATER DEPARTMENT Water                     437.40 3/15/2016
FORT WORTH WATER DEPARTMENT Water                     443.64 3/15/2016
FORT WORTH WATER DEPARTMENT Water                     594.00 3/15/2016
FORT WORTH WATER DEPARTMENT Water                     938.69 3/15/2016
FORT WORTH WATER DEPARTMENT Water                 1,066.40 3/15/2016
FORT WORTH WATER DEPARTMENT Water                 1,208.00 3/15/2016
FORT WORTH WATER DEPARTMENT Water                 1,533.60 3/15/2016
FORT WORTH WATER DEPARTMENT Water                 1,905.13 3/15/2016
FORT WORTH WATER DEPARTMENT Water                 2,104.38 3/15/2016
FORT WORTH WATER DEPARTMENT Water                 2,346.52 3/15/2016
FORT WORTH WATER DEPARTMENT Water                 2,475.63 3/15/2016
FORT WORTH WATER DEPARTMENT Water                 2,625.06 3/15/2016
FORT WORTH WATER DEPARTMENT Water                 3,186.00 3/15/2016
FORT WORTH WATER DEPARTMENT Water                 3,236.68 3/15/2016
FORT WORTH WATER DEPARTMENT Water                 3,646.84 3/15/2016
FORT WORTH WATER DEPARTMENT Utility Assistance                 4,673.51 3/15/2016
FORT WORTH WATER DEPARTMENT Water                 8,046.30 3/15/2016
FORT WORTH WATER DEPARTMENT Water                 8,159.08 3/15/2016
FORT WORTH WATER DEPARTMENT Water               40,182.01 3/15/2016
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                     104.00 3/15/2016
Frances Knott Colwick Education                     100.00 3/15/2016
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                     100.00 3/15/2016
FRANK ADLER Counsel Fees-Juv                     615.00 3/15/2016
FRANK ADLER Counsel Fees-Probate                 1,100.00 3/15/2016
FRANK ADLER Counsel Fees - CPS                 1,410.00 3/15/2016
FRANK R WARREN Rent Sub to L'lords                     274.00 3/15/2016
FRED DAVID HOWEY Counsel Fees - CPS                     100.00 3/15/2016
FRED DAVID HOWEY Counsel Fees-Courts                 3,800.00 3/15/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                     524.55 3/15/2016
FRENCH QUARTER VIII LLLP Travel                     218.65 3/15/2016
FRENCH QUARTER VIII LLLP Education                     400.02 3/15/2016
FRENCH QUARTER VIII LLLP Education                     400.02 3/15/2016
FRONTIER UTILITIES INC Utility Allowance                       82.00 3/15/2016
FUGRO CONSULTANTS INC Soil Lab Tests                     702.00 3/15/2016
FULGHAM LAW FIRM PC Counsel Fees-Courts                     500.00 3/15/2016
FULGHAM LAW FIRM PC Counsel Fees-Courts                     900.00 3/15/2016
FULLIDENTITY.COM INC ID Dept Supplies               12,652.77 3/15/2016
FW MILLSTONE PARTNERS LP Rent Sub to L'lords                         4.00 3/15/2016
G ANDREW PLATT Counsel Fees-Courts                 4,500.00 3/15/2016
Garland G Tetens Education                     120.00 3/15/2016
GARY PAINTER Education                     250.00 3/15/2016
GARY PAINTER Education                     250.00 3/15/2016
GARY RAYMOND SPEER JR Counsel Fees-Courts                     265.00 3/15/2016
GARY RAYMOND SPEER JR Counsel Fees-Juv                     445.00 3/15/2016
GARY RAYMOND SPEER JR Counsel Fees-Courts                     665.00 3/15/2016
GARY RAYMOND SPEER JR Counsel Fees-Courts                     915.00 3/15/2016
GDF CORPORATION Rent Sub to L'lords                 1,378.00 3/15/2016
GEORGE ALAN STEELE Counsel Fees-Courts                     450.00 3/15/2016
GEORGE B MACKEY Counsel Fees-Courts                     200.00 3/15/2016
GEORGE B MACKEY Counsel Fees-Courts                 1,370.00 3/15/2016
GEORGE B MACKEY Counsel Fees-Courts                 1,500.00 3/15/2016
GEXA ENERGY CORPORATION Utility Allowance                       90.00 3/15/2016
GILBERT RUSSELL ROWE Counsel Fees-Courts                     337.50 3/15/2016
GILBERT RUSSELL ROWE Counsel Fees-Courts                     437.50 3/15/2016
GILBERT RUSSELL ROWE Counsel Fees-Courts                     900.00 3/15/2016
GLAXOSMITHKLINE (GSK) Medical Supplies                 2,748.66 3/15/2016
GLAXOSMITHKLINE (GSK) Medical Supplies                 3,739.22 3/15/2016
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts                     100.00 3/15/2016
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out                     740.00 3/15/2016
GRAPHIC SOLUTIONS GROUP Sign Shop Inventory                     876.84 3/15/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                       40.94 3/15/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                       68.00 3/15/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                     335.86 3/15/2016
GREEN PLANET INC Environment Disposal                     170.00 3/15/2016
GREG GRAY Counsel Fees-Courts                     400.00 3/15/2016
Greg L Sumpter Education                     591.51 3/15/2016
GREG WESTFALL Counsel Fees-Courts                     290.00 3/15/2016
GSBS BATENHORST INC Professional Service                     550.40 3/15/2016
GTOT Education                       75.00 3/15/2016
GUARANTEED EXPRESS INC Professional Service                     295.68 3/15/2016
GULF STATES DISTRIBUTORS Range Supplies                     427.00 3/15/2016
GW OUTFITTERS LP Supplies                     792.00 3/15/2016
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                     200.00 3/15/2016
HANSON AGGREGATES CENTRAL INC Rock and Gravel                 1,167.95 3/15/2016
HARDY DIAGNOSTICS Lab Supplies                       68.53 3/15/2016
HARDY DIAGNOSTICS Lab Supplies                     617.42 3/15/2016
HARDY DIAGNOSTICS Lab Supplies                 3,474.08 3/15/2016
HARMONY M SCHUERMAN Counsel Fees-Courts                     125.00 3/15/2016
HAROLD V JOHNSON Counsel Fees-Courts                     375.00 3/15/2016
HAROLD V JOHNSON Counsel Fees-Courts                     583.75 3/15/2016
HAROLD V JOHNSON Counsel Fees-Courts                 1,887.50 3/15/2016
HARRY HARRIS III Counsel Fees-Courts                     100.00 3/15/2016
HARRY HARRIS III Counsel Fees-Courts                     100.00 3/15/2016
HARRY HARRIS III Counsel Fees-Courts                     500.00 3/15/2016
HAYDAY INC Equipment Maint                       54.63 3/15/2016
HELBING'S MOBIL SERVICE Central Garage Inv                     178.50 3/15/2016
HENRY SCHEIN Medical Supplies                     190.00 3/15/2016
HERBERT D EVERITT Counsel Fees-Courts                     775.00 3/15/2016
HIRED HANDS INC Interpreter Fees                     140.00 3/15/2016
HIRED HANDS INC Interpreter Fees                     227.50 3/15/2016
HM TRAVEL LLC Rent Sub to L'lords                     511.00 3/15/2016
HOLT CAT Parts and Supplies                       66.89 3/15/2016
HOLT CAT Parts and Supplies                     179.76 3/15/2016
HOMETOWN PROSPERITY LLC Bonds                       71.00 3/15/2016
HOPE SUPPLY CO Household Supp Asst                     500.00 3/15/2016
HTCI EDAS FOX LLC Capital Outlay-Compu               16,280.00 3/15/2016
HUB INTERNATIONAL RIGG Casualty Insurance                 2,303.70 3/15/2016
HUMPHREY & ASSOCIATES INC Building Maintenance                 5,321.00 3/15/2016
HUMPHREY & MORTON CONST CO INC Professional Service               53,501.93 3/15/2016
Hung Nguyen Education                     271.72 3/15/2016
ICS Bedding and Clothing                 1,888.32 3/15/2016
IDD-INTELLECTUAL & DEVELOPMENTAL Dues                 8,000.00 3/15/2016
IDEAL FIRE & SECURITY LLC Building Maintenance                     598.00 3/15/2016
IDEAL FIRE & SECURITY LLC Building Maintenance                     930.00 3/15/2016
IDEXX DISTRIBUTION INC Lab Supplies                     606.17 3/15/2016
IEH AUTO PARTS LLC Central Garage Inv                       98.04 3/15/2016
IEH AUTO PARTS LLC Parts and Supplies                     229.36 3/15/2016
IEH AUTO PARTS LLC Central Garage Inv                     372.00 3/15/2016
IESI C&D LANDFILL Support Serv Supply                     120.00 3/15/2016
IESI C&D LANDFILL Disposal Service                 3,694.69 3/15/2016
IHS GLOBAL INC Equipment Maint                 1,076.68 3/15/2016
INDUSTRIAL CONTROLS DISTRIBUTORS Building Maintenance                     440.30 3/15/2016
INTEGRATED ACCESS SYSTEMS Professional Service                 1,683.97 3/15/2016
INTEGRATED ACCESS SYSTEMS Non-Track Equipment                 4,698.25 3/15/2016
INTEGRATED ACCESS SYSTEMS Building Maintenance               11,246.27 3/15/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       35.00 3/15/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       39.90 3/15/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       46.30 3/15/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       48.91 3/15/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       55.05 3/15/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       58.05 3/15/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       88.01 3/15/2016
INTERLINGUA INTERNATIONAL INC Interpreter Fees                 1,242.00 3/15/2016
INTERNATIONAL RIGHT OF WAY ASSOC Education                     180.00 3/15/2016
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                     555.00 3/15/2016
IRVING HOLDINGS INC Transportation                 1,390.30 3/15/2016
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance                 1,462.52 3/15/2016
J STEVEN BUSH Counsel Fees-Courts                     257.50 3/15/2016
J STEVEN BUSH Counsel Fees-Courts               11,355.00 3/15/2016
JACK L HINES JR Building Maintenance                     945.00 3/15/2016
JACK L HINES JR Building Maintenance                 3,570.00 3/15/2016
JACK L HINES JR Building Maintenance                 8,249.00 3/15/2016
JACKIE MARTIN Counsel Fees - CPS                 1,370.00 3/15/2016
JAMES D RENFORTH II Counsel Fees-Courts                     350.00 3/15/2016
JAMES D RENFORTH II Counsel Fees-Courts                     470.00 3/15/2016
JAMES GUESS Professional Service                 3,500.00 3/15/2016
JAMES MASEK Counsel Fees - CPS                     100.00 3/15/2016
JAMES MASEK Counsel Fees-Juv                     200.00 3/15/2016
JAMES MILORD Clothing                     100.00 3/15/2016
James Rizy Witness Travel                       13.00 3/15/2016
Janelle M Harvison Education                     190.00 3/15/2016
JARC ASSOCIATES HAP Reimb Port-in                     445.00 3/15/2016
JASON GUZMAN JR Restitution Payable                       57.88 3/15/2016
JAYSON NAG Counsel Fees-Courts                     822.50 3/15/2016
JDB TOWING LLC Wrecker Service                       65.00 3/15/2016
JDB TOWING LLC Wrecker Service                     130.00 3/15/2016
JEFF EUBANK ROOFING CO INC Building Maintenance                 1,250.00 3/15/2016
JEFF FRANK Building Maintenance                 2,260.00 3/15/2016
JEFF S HOOVER Counsel Fees-Courts                 1,500.00 3/15/2016
JEFFERY DAVID BONCEK Counsel Fees-Courts                     693.75 3/15/2016
JEFFERY DAVID BONCEK Counsel Fees-Courts                     850.00 3/15/2016
JEFFREY S STEWART PC Counsel Fees-Courts                     575.00 3/15/2016
JENNIFER ENGROFF Clothing                     200.00 3/15/2016
JERRY WALKER Counsel Fees-Courts                     610.00 3/15/2016
JERRY WALKER Counsel Fees-Courts                     703.75 3/15/2016
JERRY WALKER Counsel Fees-Courts                     745.00 3/15/2016
JERRY WOOD Counsel Fees-Courts                     275.00 3/15/2016
JERRY WOOD Counsel Fees-Courts                     350.00 3/15/2016
JERRY WOOD Counsel Fees-Courts                     550.00 3/15/2016
JERRY WOOD Counsel Fees-Courts                     787.50 3/15/2016
JERRY WOOD Counsel Fees-Courts                 1,120.00 3/15/2016
JHERRA DUFFY Restitution Payable                     200.00 3/15/2016
JIM CULBERTSON Counsel Fees-Juv                     400.00 3/15/2016
JIM CULBERTSON Counsel Fees - CPS                 1,355.00 3/15/2016
JIM LANE Counsel Fees-Courts                     550.00 3/15/2016
JIM LANE Counsel Fees-Courts                     666.25 3/15/2016
JMP INTERESTS LTD Law Books                     160.00 3/15/2016
JMP INTERESTS LTD Law Books                 2,613.80 3/15/2016
JOETTA L KEENE Counsel Fees-Courts                     250.00 3/15/2016
JOETTA L KEENE Counsel Fees-Courts                 2,450.00 3/15/2016
JOETTA L KEENE Cnsl Fees-Cap Murder               52,270.76 3/15/2016
JOHN BENOIST Counsel Fees-Probate                 1,600.00 3/15/2016
JOHN BENOIST Counsel Fees-Probate                 2,200.00 3/15/2016
JOHN CARL BEATTY Counsel Fees-Courts                     122.50 3/15/2016
JOHN CARL BEATTY Counsel Fees-Courts                     327.50 3/15/2016
JOHN ECK Counsel Fees - CPS                     100.00 3/15/2016
JOHN EDWARD AVERY Counsel Fees-Courts                       50.00 3/15/2016
JOHN G JOHNSON Counsel Fees-Courts                     115.00 3/15/2016
JOHN G JOHNSON Counsel Fees-Courts                     160.00 3/15/2016
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                     985.00 3/15/2016
JOHN NGO Misc Payable                       24.00 3/15/2016
JOHN T BRENDER Counsel Fees-Courts                     231.25 3/15/2016
JONATHAN MARK MICHELL Counsel Fees-Courts                     325.00 3/15/2016
JONATHAN PRITCHETT JR Restitution Payable                     189.27 3/15/2016
JOSEPH RAMOND SOTO III Counsel Fees-Courts                     100.00 3/15/2016
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                     450.00 3/15/2016
JOYCE E STEVENS P.C. Counsel Fees-Juv                     200.00 3/15/2016
JUDGE ROGER E TOWERY Travel                     431.48 3/15/2016
JUDITH VAN HOOF Cnsl Fees-Fam Drg Ct                     100.00 3/15/2016
JUDITH VAN HOOF Counsel Fees-Juv                     200.00 3/15/2016
JUDITH VAN HOOF Counsel Fees - CPS                     200.00 3/15/2016
JUST ENERGY TEXAS I CORP Utility Allowance                     135.00 3/15/2016
JUST ENERGY TEXAS I CORP Utility Assistance                     668.46 3/15/2016
K PLUS K ASSOCIATES LLP Professional Service                     760.00 3/15/2016
KAREN BORGHESI MARTINEZ Reporter's Records               12,231.50 3/15/2016
KAREN JOY JUDD Counsel Fees-Courts                     500.00 3/15/2016
KARMEN JOHNSON Counsel Fees-Juv                     200.00 3/15/2016
KARMEN JOHNSON Counsel Fees-Courts                     892.00 3/15/2016
KARMEN JOHNSON Counsel Fees - CPS                 1,047.00 3/15/2016
KARMEN JOHNSON Counsel Fees - CPS                 1,510.20 3/15/2016
KARMEN JOHNSON Counsel Fees - CPS                 1,896.56 3/15/2016
KATHERYN HAYWOOD Counsel Fees-Courts                     500.00 3/15/2016
KATHERYN HAYWOOD Counsel Fees-Courts                     775.00 3/15/2016
KATHERYN HAYWOOD Counsel Fees-Courts                     800.00 3/15/2016
KATHRYN A NEALY Rent Sub to L'lords                     342.00 3/15/2016
KATHRYN CRAVEN Counsel Fees - CPS                     100.00 3/15/2016
KATHY A LOWTHORP Counsel Fees-Courts                     200.00 3/15/2016
KATHY A LOWTHORP Counsel Fees-Courts                     425.00 3/15/2016
KATHY EHMANN-CLARDY Counsel Fees-Courts                     312.50 3/15/2016
KATHY EHMANN-CLARDY Counsel Fees-Courts                     450.00 3/15/2016
KEENER LAW FIRM PLLC Counsel Fees - CPS                     500.00 3/15/2016
KEITH MCKAY Counsel Fees-Courts                     326.25 3/15/2016
KELLY R GOODNESS PHD Psych Exam/Testimony                     900.00 3/15/2016
KENAN LAW FIRM PC Counsel Fees-Courts                     370.00 3/15/2016
KENNETH N CUTRER Counsel Fees-Courts                     300.00 3/15/2016
KENNETH R GORDON PC Counsel Fees-Courts                     175.00 3/15/2016
KENNETH R GORDON PC Counsel Fees-Courts                     550.00 3/15/2016
KENNETH R GORDON PC Cnsl Fees-Crim Appls                 2,918.75 3/15/2016
KERRY YANEZ Counsel Fees-Courts                     115.00 3/15/2016
KERRY YANEZ Counsel Fees-Juv                     300.00 3/15/2016
KEVIN SCHILLING Clothing                       56.53 3/15/2016
KILPATRICK INSURANCE AGNCY Bonds                       71.00 3/15/2016
KILPATRICK INSURANCE AGNCY Bonds                     142.00 3/15/2016
KIMBERLEY CAMPBELL Crim Appeal-OthrCost                         5.92 3/15/2016
KIMBERLEY CAMPBELL Cnsl Fees-Crim Appls                 3,700.00 3/15/2016
KIMBERLEY MILLER RYAN Counsel Fees-Courts                     650.00 3/15/2016
KINGS INSPECTION Parts and Supplies                       83.50 3/15/2016
KRISTIN MCDOWELL Professional Service                     987.20 3/15/2016
KROGER #695 Expanded Nutri Pgrm                     194.02 3/15/2016
KROGER COMPANY Food/Hygiene Assist                     205.73 3/15/2016
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords                     303.00 3/15/2016
KSM EXCHANGE LLC Parts and Supplies                       97.13 3/15/2016
KSM EXCHANGE LLC Parts and Supplies                 1,785.59 3/15/2016
Kynda L Turpin Education                     120.00 3/15/2016
L & M LEASING Rent Sub to L'lords                     782.00 3/15/2016
LABANSWER GOVERNMENT LLC Professional Service               18,022.00 3/15/2016
LAHAINA GROUP INC Building Maintenance                       75.00 3/15/2016
LAHAINA GROUP INC Equipment Maint                 1,987.50 3/15/2016
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                     600.00 3/15/2016
LANGUAGE LINE SERVICES INC Professional Service                       14.80 3/15/2016
LANGUAGE LINE SERVICES INC Professional Service                       15.43 3/15/2016
LANGUAGE LINE SERVICES INC Professional Service                       21.57 3/15/2016
LANGUAGE LINE SERVICES INC Professional Service                       86.29 3/15/2016
LANGUAGE LINE SERVICES INC Professional Service                     398.93 3/15/2016
LANGUAGE LINE SERVICES INC Professional Service                     524.82 3/15/2016
LANGUAGE LINE SERVICES INC Professional Service                 1,135.18 3/15/2016
LARRY LEXINGTON JOHNSTON II Counsel Fees-Courts                     861.50 3/15/2016
LARRY LEXINGTON JOHNSTON II Counsel Fees-Courts                 1,600.00 3/15/2016
LATEPH A ADENIJI Counsel Fees-Juv                     100.00 3/15/2016
LATEPH A ADENIJI Counsel Fees-Courts                     325.00 3/15/2016
LATEPH A ADENIJI Counsel Fees-Courts                 1,171.25 3/15/2016
Laura M Miller Education                       23.44 3/15/2016
LAW FIRM OF CALEB MOORE PLLC Counsel Fees - CPS                     100.00 3/15/2016
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                     137.50 3/15/2016
LAW OFFICE OF ANDREW R HERRETH Counsel Fees-Courts                     400.00 3/15/2016
LAW OFFICE OF ANTHONY GREEN Counsel Fees-Courts                     702.50 3/15/2016
LAW OFFICE OF ANTHONY GREEN Counsel Fees-Courts                     945.00 3/15/2016
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                     956.25 3/15/2016
LAW OFFICE OF COREY D WILLIAMS PLLC Counsel Fees-Probate                     500.00 3/15/2016
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Courts                     310.00 3/15/2016
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Courts                 1,580.00 3/15/2016
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                     100.00 3/15/2016
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees-Probate                 1,100.00 3/15/2016
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                     290.00 3/15/2016
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                     635.00 3/15/2016
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                     325.00 3/15/2016
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                 8,825.00 3/15/2016
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                     400.00 3/15/2016
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - CPS                     650.00 3/15/2016
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees-Courts                     100.00 3/15/2016
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees-Courts                     212.50 3/15/2016
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees-Courts                     900.00 3/15/2016
LAW OFFICE OF MEDA BOURLAND PLLC Counsel Fees - CPS                     375.94 3/15/2016
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                     100.00 3/15/2016
LAW OFFICE OF NANCY A GORDON PC Cnsl Fees-Fam Drg Ct                     100.00 3/15/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Courts                     100.00 3/15/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Juv                     100.00 3/15/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Courts                     790.00 3/15/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Courts                     850.00 3/15/2016
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                     350.00 3/15/2016
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                     385.00 3/15/2016
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                     145.00 3/15/2016
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                 1,320.00 3/15/2016
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                     350.00 3/15/2016
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                     400.00 3/15/2016
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                     812.50 3/15/2016
LAW OFFICES OF WILLIAM T FITZGERALD Counsel Fees-Probate                 1,000.00 3/15/2016
LAWRENCE JOHNSON Misc Payable                       60.00 3/15/2016
LAYNE FLORES-WOODWARD Restitution Payable                       30.00 3/15/2016
LESTER K REED Counsel Fees-Courts                 1,928.36 3/15/2016
LEXISNEXIS RISK DATA MANAGEMENT INC On-Line Service                 1,510.20 3/15/2016
LEXISNEXIS RISK DATA MANAGEMENT INC On-Line Service                 1,746.88 3/15/2016
LEXISNEXIS RISK DATA MANAGEMENT INC On-Line Service                 1,856.06 3/15/2016
LG BENBROOK ACQUISITIONS LLC Rent Sub to L'lords                 1,970.00 3/15/2016
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                     495.00 3/15/2016
LIFE PROTECTION MAINTENANCE AND Building Maintenance                     286.68 3/15/2016
LINDA L BALEY Professional Service                 2,140.00 3/15/2016
Linda P Brooke Travel                     435.41 3/15/2016
LINDSEY ERIN TRULY Counsel Fees-Courts                 1,262.50 3/15/2016
LISA ANN WATSON Interpreter Fees                     130.00 3/15/2016
LISA ANN WATSON Interpreter Fees                     562.50 3/15/2016
LISA HOOBLER Counsel Fees-Courts                     110.00 3/15/2016
LISA HOOBLER Counsel Fees-Courts                 2,400.00 3/15/2016
LISA MORTON Reporter's Records                       45.00 3/15/2016
LITHO SUPPLY AND SERVICE CO INC Equipment Maint                 1,414.85 3/15/2016
LOCK TIGHT SECURITY INC Building Maintenance                       55.00 3/15/2016
LOCK TIGHT SECURITY INC Building Maintenance                       59.50 3/15/2016
LOCK TIGHT SECURITY INC Equipment Maint                       80.00 3/15/2016
LOCK TIGHT SECURITY INC Building Maintenance                       87.00 3/15/2016
LOCK TIGHT SECURITY INC Building Maintenance                     115.00 3/15/2016
LOCK TIGHT SECURITY INC Supplies                     133.72 3/15/2016
LOCK TIGHT SECURITY INC Equipment Maint                     169.00 3/15/2016
LOCK TIGHT SECURITY INC Central Garage Inv                     210.00 3/15/2016
LOCK TIGHT SECURITY INC Building Maintenance                     418.46 3/15/2016
LOCK TIGHT SECURITY INC Non-Track Equipment                     778.87 3/15/2016
LORI DEANGELIS Counsel Fees-Courts                     100.00 3/15/2016
LORI L HICKERSON Counsel Fees-Probate                     500.00 3/15/2016
LORIE NAYLOR Reporter's Records                     159.15 3/15/2016
LOVELACE SCIENTIFIC RESOURCES INC Cap Murder-Othr Cost                 3,594.70 3/15/2016
LOWE'S Landscaping Expense                       (8.41) 3/15/2016
LOWE'S Parts and Supplies                       26.11 3/15/2016
LOWE'S Field Equip&Supplies                     155.05 3/15/2016
LOWE'S Parts and Supplies                     159.26 3/15/2016
LOWE'S Landscaping Expense                     221.64 3/15/2016
LOWE'S Field Equip&Supplies                     249.12 3/15/2016
LOWE'S Landscaping Expense                     598.86 3/15/2016
LUSTER LAW FIRM PLLC Counsel Fees-Courts                     100.00 3/15/2016
LUSTER LAW FIRM PLLC Counsel Fees-Courts                     237.50 3/15/2016
LUSTER LAW FIRM PLLC Counsel Fees-Courts                     456.25 3/15/2016
LUSTER LAW FIRM PLLC Counsel Fees-Courts                     662.50 3/15/2016
LUSTER LAW FIRM PLLC Counsel Fees-Courts                     675.00 3/15/2016
LUSTER LAW FIRM PLLC Counsel Fees-Courts                     675.00 3/15/2016
LYNDA S TARWATER Counsel Fees-Courts                     178.00 3/15/2016
LYNDA S TARWATER Counsel Fees-Courts                     660.00 3/15/2016
LYNDA S TARWATER Counsel Fees-Courts                     857.70 3/15/2016
MAIN STREET RENEWAL LLC Rent Sub to L'lords                       25.00 3/15/2016
MAKATI GROUP INC Rent Sub to L'lords                       18.00 3/15/2016
MAMIE BUSH JOHNSON Counsel Fees-Courts                     175.00 3/15/2016
MAMIE BUSH JOHNSON Counsel Fees-Courts                     540.00 3/15/2016
MAMIE BUSH JOHNSON Counsel Fees-Courts                     545.00 3/15/2016
MAMIE BUSH JOHNSON Counsel Fees-Courts                 1,325.00 3/15/2016
MANSFIELD ISD Restitution Payable                       84.63 3/15/2016
MARIA CISNEROS Relative Assistance                     900.00 3/15/2016
Maria G Olmos Education                     140.00 3/15/2016
MARIPOSA ELK DRIVE LP Rent Sub to L'lords                     301.00 3/15/2016
MARK D SHEARER Rent Sub to L'lords                 1,314.00 3/15/2016
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory                 4,699.75 3/15/2016
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory               13,534.18 3/15/2016
MARTIN MARIETTA MATERIALS INC Base Stab Materials                 1,327.50 3/15/2016
MARTIN MARIETTA MATERIALS INC Base Stab Materials                 9,898.35 3/15/2016
MARY B THORNTON Counsel Fees-Courts                       75.00 3/15/2016
MARY B THORNTON Counsel Fees-Courts                     500.00 3/15/2016
MARY HOLLAND & ASSOCIATES PLLC Counsel Fees-Courts                     475.00 3/15/2016
MARY NEAL Counsel Fees - CPS                     100.00 3/15/2016
MATTHEW BENDER & COMPANY INC Subscriptions                       33.00 3/15/2016
MATTHEW BENDER & COMPANY INC On-Line Service                 1,296.50 3/15/2016
Matthew R Honza Travel                       20.00 3/15/2016
MAX BREWINGTON Counsel Fees-Juv                     100.00 3/15/2016
MAX BREWINGTON Counsel Fees - CPS                     100.00 3/15/2016
MAX JOHN STRIKER Counsel Fees-Courts                     300.00 3/15/2016
MCCLENDON CONSTRUCTION CO INC. Non-Track Const/Bldg               69,500.10 3/15/2016
MCCLENDON CONSTRUCTION CO INC. Non-Track Const/Bldg               95,294.50 3/15/2016
MCKENZIE NEAL Restitution Payable                     258.00 3/15/2016
MD MACHINE Equipment Maint                       54.20 3/15/2016
MEDINA & MEDINA INC Parts and Supplies                       21.00 3/15/2016
MEGHAN MAZUR Clothing                     125.00 3/15/2016
Melchor Gonzalez Jr Education                     120.00 3/15/2016
MELISSA L HAMRICK Counsel Fees-Juv                     200.00 3/15/2016
MENTAL HEALTH CONNECTION OF Education                     125.00 3/15/2016
MENTAL HEALTH CONNECTION OF Education                     125.00 3/15/2016
MERRY LAUREEN MOORE Counsel Fees-Probate                 1,500.00 3/15/2016
MESSAGE4U PTY LTD Professional Service                     500.00 3/15/2016
MHMR OF TARRANT COUNTY Professional Service                       88.00 3/15/2016
MHMR OF TARRANT COUNTY Education                     675.00 3/15/2016
MHMR OF TARRANT COUNTY Subrecipient Service                 1,843.04 3/15/2016
MHMR OF TARRANT COUNTY Professional Service                 2,000.00 3/15/2016
MHMR OF TARRANT COUNTY Subrecipient Service               10,325.98 3/15/2016
MHMR OF TARRANT COUNTY Subrecipient Service               10,399.05 3/15/2016
MHMR OF TARRANT COUNTY Professional Service               11,960.00 3/15/2016
Michael B Hargis Education                     120.00 3/15/2016
MICHAEL BERGER Counsel Fees-Juv                     850.00 3/15/2016
MICHAEL BERGER Counsel Fees - CPS                     860.00 3/15/2016
MICHAEL DEEGAN Counsel Fees-Courts                     237.50 3/15/2016
MICHAEL DEEGAN Counsel Fees-Courts                 1,550.00 3/15/2016
MICHAEL PITTMAN Psych Exam/Testimony                     900.00 3/15/2016
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                     400.00 3/15/2016
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                     900.00 3/15/2016
MICHELE M LUCIA Professional Service                 2,000.00 3/15/2016
MICHELLE SMITH Witness Travel                     137.44 3/15/2016
MICROSOFT CORP Education                 8,160.00 3/15/2016
MID SOUTH ENGINE & POWER SYSTEMS Parts and Supplies                     309.97 3/15/2016
MIMOSA LANE LLC Water                       31.56 3/15/2016
MIMOSA LANE LLC Water                       51.49 3/15/2016
MINICK LAW PC Counsel Fees-Courts                     222.50 3/15/2016
MINICK LAW PC Counsel Fees-Courts                     230.00 3/15/2016
MIRA MONTE APARTMENTS LLC Rent Sub to L'lords                       82.00 3/15/2016
Molly B Davis Education                       38.97 3/15/2016
MOORE MEDICAL LLC Medical Supplies                       58.50 3/15/2016
MORITZ CHEVROLET CHRYSLER Parts and Supplies                       36.06 3/15/2016
MORRIS-BATES MORTUARY County Burials                     700.00 3/15/2016
MSC INDUSTRIAL SUPPLY CO INC Field Equip&Supplies                       90.40 3/15/2016
MULHOLLAND INDUSTRIES LTD Supplies                         5.75 3/15/2016
MULHOLLAND INDUSTRIES LTD Supplies                         7.00 3/15/2016
MULHOLLAND INDUSTRIES LTD Supplies                       12.00 3/15/2016
MULHOLLAND INDUSTRIES LTD Supplies                       13.50 3/15/2016
MULHOLLAND INDUSTRIES LTD Supplies                       15.00 3/15/2016
MULHOLLAND INDUSTRIES LTD Supplies                       26.99 3/15/2016
MULHOLLAND INDUSTRIES LTD Supplies                       56.00 3/15/2016
MULHOLLAND INDUSTRIES LTD Supplies                       63.50 3/15/2016
MULHOLLAND INDUSTRIES LTD Supplies                       65.00 3/15/2016
MULHOLLAND INDUSTRIES LTD Supplies                     110.00 3/15/2016
MUNICIPAL SERVICES BUREAU Travel                         8.76 3/15/2016
NATIONAL ASSOCIATION OF COUNTY Education                     300.00 3/15/2016
NATIONAL BANKERS SUPPLY INC Voting Supplies                 4,235.88 3/15/2016
NATIONAL DISASTER LIFE SUPPORT Professional Service                 3,750.00 3/15/2016
NAVID ALBAND Counsel Fees-Courts                 1,175.00 3/15/2016
NEC CORPORATION OF AMERICA Lab Equip Mainten                     774.20 3/15/2016
NELON LAW GROUP PLLC Counsel Fees-Courts                     275.00 3/15/2016
NELON LAW GROUP PLLC Counsel Fees-Courts                     450.00 3/15/2016
NELON LAW GROUP PLLC Counsel Fees-Courts                     687.50 3/15/2016
NELON LAW GROUP PLLC Counsel Fees-Courts                 2,150.00 3/15/2016
NELON LAW GROUP PLLC Counsel Fees-Courts                 5,300.00 3/15/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                     151.06 3/15/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                     492.00 3/15/2016
NEXUS RECOVERY CENTER INC Clothing                     118.86 3/15/2016
NICHOLAS GREGORY DAVIS Counsel Fees-Courts                     100.00 3/15/2016
NICOLE VANTOORN Cap Murder-Othr Cost                 2,100.00 3/15/2016
NOE PIEDRA Rent Sub to L'lords                     211.00 3/15/2016
NORSTAR Rent Sub to L'lords                 1,346.00 3/15/2016
NORTEX MODULAR LEASING & CONST CO Professional Service                 1,671.60 3/15/2016
NORTEX MODULAR LEASING & CONST CO Professional Service                 1,950.00 3/15/2016
NORTH CENTRAL TX COUNCIL OF Professional Service            139,227.00 3/15/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                         6.72 3/15/2016
NORTHEAST LEADERSHIP FORUM Dues                     100.00 3/15/2016
O C SMITH JR Rent Sub to L'lords                 1,152.00 3/15/2016
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                     352.00 3/15/2016
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                       19.00 3/15/2016
OBJECT INFORMATION SERVICES INC Non-Track Equipment                     304.50 3/15/2016
OBJECT INFORMATION SERVICES INC Professional Service                 2,914.50 3/15/2016
OFFICE OF THE GOVERNOR State Grant Revenue                       69.32 3/15/2016
OGBURNS TRUCK PARTS Parts and Supplies                       14.08 3/15/2016
OGBURNS TRUCK PARTS Parts and Supplies                     165.60 3/15/2016
OGBURNS TRUCK PARTS Parts and Supplies                     405.97 3/15/2016
OKEY AKPOM Counsel Fees-Courts                     175.00 3/15/2016
OKEY AKPOM Counsel Fees-Courts                 2,650.00 3/15/2016
OMNI SAN ANTONIO HOTEL Education                     268.52 3/15/2016
OMNI SAN ANTONIO HOTEL Education                     268.52 3/15/2016
OMNI SAN ANTONIO HOTEL Education                     268.52 3/15/2016
OMNI SAN ANTONIO HOTEL Education                     419.14 3/15/2016
ONE VILLAGE CREEK LP Rent Sub to L'lords                     125.00 3/15/2016
ONE VILLAGE CREEK LP HAP Reimb Port-in                     760.00 3/15/2016
O'REILLY AUTO PARTS Parts and Supplies                       77.37 3/15/2016
O'REILLY AUTO PARTS Parts and Supplies                     100.00 3/15/2016
O'REILLY AUTO PARTS Parts and Supplies                     121.44 3/15/2016
O'REILLY AUTO PARTS Parts and Supplies                     830.73 3/15/2016
OSCAR G SETTLE Counsel Fees-Courts                     400.00 3/15/2016
OWENS & OWENS Counsel Fees - CPS                     100.00 3/15/2016
OWENS & OWENS Cnsl Fees-Fam Drg Ct                     100.00 3/15/2016
OWENS & OWENS Counsel Fees - CPS                     125.00 3/15/2016
OWENS & OWENS Counsel Fees - CPS                     140.00 3/15/2016
OWENS & OWENS Counsel Fees - CPS                 1,054.00 3/15/2016
OWENS & OWENS Counsel Fees-Probate                 1,100.00 3/15/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Juv                     200.00 3/15/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     375.00 3/15/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     425.00 3/15/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     525.00 3/15/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     600.00 3/15/2016
PACER SERVICE CENTER Subscriptions                     291.50 3/15/2016
PAMELA S FERNANDEZ Counsel Fees-Courts                 1,850.00 3/15/2016
PARKER ELECTRIC Building Maintenance                     301.75 3/15/2016
PARKER ELECTRIC Building Maintenance                 2,010.81 3/15/2016
PARNELL E RYAN Psych Exam/Testimony                 1,000.00 3/15/2016
PATRICK CURRAN Counsel Fees-Courts                 1,945.00 3/15/2016
PATRICK R MCCARTY Counsel Fees-Courts                     760.00 3/15/2016
PATTY TILLMAN Counsel Fees-Juv                     300.00 3/15/2016
PAUL B ROTHBAND JR Counsel Fees-Courts                     687.50 3/15/2016
PAUL B ROTHBAND JR Counsel Fees-Courts                 1,031.25 3/15/2016
PAUL FRANCIS Cnsl Fees-Crim Appls                 3,950.00 3/15/2016
PAUL V PREVITE Counsel Fees-Courts                     925.00 3/15/2016
PAUL W LEWALLEN Counsel Fees-Courts                     170.00 3/15/2016
PAULA K GREEN Investigative                     316.82 3/15/2016
PAULA K GREEN Investigative                 1,000.00 3/15/2016
PAULA K GREEN Investigative                 4,094.42 3/15/2016
PAYFLEX SYSTEMS USA INC Administration               10,645.05 3/15/2016
PEDRO CISNEROS Counsel Fees-Juv                     150.00 3/15/2016
Peggy L Le Education                     295.00 3/15/2016
Peggy L Le Travel                     886.33 3/15/2016
Peggy S Dunlap Education                     140.00 3/15/2016
PERKIN ELMER GENETICS INC Professional Service                     100.00 3/15/2016
PHILIP J MITCHELL Counsel Fees-Probate                 1,100.00 3/15/2016
PIA REBECCA LEDERMAN Litigation Expense                     180.50 3/15/2016
PIA REBECCA LEDERMAN Counsel Fees-Courts                     400.00 3/15/2016
PIA REBECCA LEDERMAN Counsel Fees-Courts                 1,200.00 3/15/2016
PIA REBECCA LEDERMAN Counsel Fees-Courts                 6,750.00 3/15/2016
PLANEWEIGHS USA INC Equipment Maint                 1,400.00 3/15/2016
PLYWOOD CO OF FORT WORTH Building Maintenance                       92.16 3/15/2016
PLYWOOD CO OF FORT WORTH Building Maintenance                     494.68 3/15/2016
PLYWOOD CO OF FORT WORTH Building Maintenance                     737.28 3/15/2016
POLLOCK PAPER DISTRIBUTORS Kitchen Supplies                       90.58 3/15/2016
POLLOCK PAPER DISTRIBUTORS Medical Supplies                     293.20 3/15/2016
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                     618.00 3/15/2016
PPG ARCHITECTURAL COATINGS LLC Support Serv Supply                 3,527.40 3/15/2016
PRAETORIAN OPERATING INC Custodian Supplies                     167.88 3/15/2016
PRAETORIAN OPERATING INC Sheriff Inventory                     267.15 3/15/2016
PRAETORIAN OPERATING INC Sheriff Inventory                 1,399.00 3/15/2016
PRECISION DELTA CORPORATION Range Supplies                 1,165.00 3/15/2016
PREMIER HANDLING SOLUTIONS INC Equipment Maint                 2,300.00 3/15/2016
PRESIDIO NETWORKED SOLUTIONS Non-Track Equipment                     896.87 3/15/2016
PRICE PROCTOR AND ASSOCIATES LLP Psych Exam/Testimony                 2,175.00 3/15/2016
PRICE PROCTOR AND ASSOCIATES LLP Psych Exam/Testimony                 3,875.00 3/15/2016
PRODUCTIVITY CENTER INC Subscriptions                     512.00 3/15/2016
PROGRESSIVE WASTE SOLUTIONS Disposal Service                       80.81 3/15/2016
PROGRESSIVE WASTE SOLUTIONS Disposal Service                       93.49 3/15/2016
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     154.32 3/15/2016
PRONTO COURIER SERVICE LLC Professional Service                     236.64 3/15/2016
PROTECTION 1 ALARM MONITORING INC Burglar Systems                       23.31 3/15/2016
PROTECTION 1 ALARM MONITORING INC Burglar Systems                       23.31 3/15/2016
PROTECTION 1 ALARM MONITORING INC Equipment Maint                       23.31 3/15/2016
PROTECTION 1 ALARM MONITORING INC Equipment Maint                       29.41 3/15/2016
PROTECTION 1 ALARM MONITORING INC Burglar Systems                       69.93 3/15/2016
PTS OF AMERICA LLC Professional Service                 1,406.85 3/15/2016
PUBLIC HEALTH ACCREDITATION BOARD Professional Service                 7,155.00 3/15/2016
PULSE MEDIA INC Tuition C/room Train                 5,866.25 3/15/2016
QUEST DIAGNOSTICS INC Laboratory Costs                       24.70 3/15/2016
QUEST DIAGNOSTICS INC Laboratory Costs                       29.40 3/15/2016
QUEST DIAGNOSTICS INC Laboratory Costs                       30.70 3/15/2016
QUEST DIAGNOSTICS INC Laboratory Costs                     168.39 3/15/2016
QUEST DIAGNOSTICS INC Medical Supplies                     200.84 3/15/2016
QUICKSIUS LLC Background Check                     987.00 3/15/2016
R MAUREEN TOLBERT Counsel Fees-Courts                     225.00 3/15/2016
R MAUREEN TOLBERT Counsel Fees-Courts                     312.50 3/15/2016
R MAUREEN TOLBERT Counsel Fees-Courts                 7,275.00 3/15/2016
RAAMCO TEXAS PROPERTIES LP Rental Assistance                     570.00 3/15/2016
RADIOLOGY ASSOCIATES OF NORTH TEXAS Medical Services                     210.00 3/15/2016
Ramoral K Lockhart Transportation                       47.41 3/15/2016
RANDY W BOWERS Counsel Fees-Courts                     320.00 3/15/2016
RASHELLE FETTY Counsel Fees - CPS                     500.00 3/15/2016
RAY ECKLUND Rent Sub to L'lords                     359.00 3/15/2016
RAY HALL JR Counsel Fees-Courts                     125.00 3/15/2016
RAY HALL JR Counsel Fees-Courts                     150.00 3/15/2016
RAY HALL JR Counsel Fees-Courts                     760.00 3/15/2016
RAY HALL JR Counsel Fees-Courts                     775.00 3/15/2016
RAY HALL JR Counsel Fees-Courts                     800.00 3/15/2016
RAYMOND PERRY Witness Travel                     124.23 3/15/2016
RAZA MIAN Rent Sub to L'lords                 2,068.00 3/15/2016
RED THE UNIFORM TAILOR Clothing                     110.08 3/15/2016
RED THE UNIFORM TAILOR Clothing                     158.04 3/15/2016
REEDER DISTRIBUTORS INC Grease and Oil                     348.25 3/15/2016
REEVES LAW CENTER Counsel Fees - CPS                     200.00 3/15/2016
RELIABLE PAVING INC Professional Service                 3,250.00 3/15/2016
RELIANT ENERGY RETAIL SERVICES LLC HAP Reimb Port-in                       13.00 3/15/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                       83.23 3/15/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                     251.00 3/15/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                 1,560.71 3/15/2016
REPUBLIC ANTIGUA VILLAGE LP Rent Sub to L'lords                     367.00 3/15/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                       19.49 3/15/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                       65.72 3/15/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                       69.28 3/15/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                       69.28 3/15/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                       69.28 3/15/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                       69.28 3/15/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     106.98 3/15/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     138.56 3/15/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     138.56 3/15/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     139.99 3/15/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     174.39 3/15/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     207.84 3/15/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     246.01 3/15/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     277.12 3/15/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     346.40 3/15/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     346.40 3/15/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     346.40 3/15/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     415.68 3/15/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     750.00 3/15/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     831.38 3/15/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                 1,705.00 3/15/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                 2,500.00 3/15/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                 4,000.00 3/15/2016
REQUORDIT INC Software Maint/Licen            101,745.00 3/15/2016
RESERVE AT MCALISTER SENIOR LIVING Rent Sub to L'lords                     411.00 3/15/2016
REXEL INC Building Maintenance                     171.93 3/15/2016
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix               12,034.57 3/15/2016
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix               14,982.15 3/15/2016
RICARDO J CARRILLO County Burials                     495.00 3/15/2016
RICHARD A HENDERSON PC Counsel Fees-Courts                     200.00 3/15/2016
RICHARD A HENDERSON PC Counsel Fees-Courts                     310.00 3/15/2016
RICHARD A HENDERSON PC Counsel Fees-Courts                     750.00 3/15/2016
RICHARD A HENDERSON PC Counsel Fees-Courts                 2,070.00 3/15/2016
RICHARD C KLINE Counsel Fees-Courts                     141.25 3/15/2016
RICHARD C KLINE Counsel Fees-Courts                     241.25 3/15/2016
RICHARD C KLINE Counsel Fees-Courts                     275.00 3/15/2016
RICHARD C KLINE Counsel Fees-Courts                     940.00 3/15/2016
RICHLAND HILLS WATER DEPT Utility Assistance                     102.80 3/15/2016
Rickey L Smythe Education                     140.00 3/15/2016
RND MEDICAL SUPPLIES INC Medical Supplies                 2,176.00 3/15/2016
ROBERT C RUSSELL Counsel Fees-Probate                     625.00 3/15/2016
ROBERT KEITH GILL Counsel Fees-Courts                 2,210.00 3/15/2016
ROBERT S CONTE Rent Sub to L'lords                       51.00 3/15/2016
ROBERTA WALKER Counsel Fees-Juv                     100.00 3/15/2016
ROBERTA WALKER Counsel Fees-Courts                     122.50 3/15/2016
ROBERTA WALKER Counsel Fees-Courts                     147.50 3/15/2016
ROBERTA WALKER Counsel Fees-Courts                     280.00 3/15/2016
ROBERTS DEATH CARE SERVICES INC County Burials                 1,350.00 3/15/2016
ROBIN E WORLEY Reporter's Records                     384.00 3/15/2016
ROCHE DIAGNOSTICS CORPORATION Lab Supplies                 4,961.43 3/15/2016
RODNEY M PATTERSON Counsel Fees-Juv                     100.00 3/15/2016
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                       65.00 3/15/2016
Roger Metcalf Education                 2,144.93 3/15/2016
RONALD COUCH Counsel Fees-Courts                     490.00 3/15/2016
Ronald L Singer Education                 1,733.16 3/15/2016
ROSA GARCIA Restitution Payable                     200.00 3/15/2016
ROSE ANNA SALINAS Counsel Fees-Courts                     200.00 3/15/2016
ROSE ANNA SALINAS Counsel Fees-Courts                     400.00 3/15/2016
ROSE ANNA SALINAS Counsel Fees-Courts                     800.00 3/15/2016
ROSE ANNA SALINAS Cnsl Fees-Cap Murder               39,577.00 3/15/2016
ROYAL FLUSH PLUMBING&DRAIN CLEANING Building Maintenance                     425.00 3/15/2016
RUGBY IPD CORP Pool Maintenance                     133.31 3/15/2016
RUGBY IPD CORP Building Maintenance                     170.86 3/15/2016
RUGBY IPD CORP Building Maintenance                     885.76 3/15/2016
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                       99.00 3/15/2016
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                     870.53 3/15/2016
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                 2,605.23 3/15/2016
RYAN W HARDY Counsel Fees-Courts                     400.00 3/15/2016
S2S WOODRIDGE ASSOCIATES LP Utility Assistance                       19.81 3/15/2016
SABRINA J SABIN Counsel Fees-Courts                     225.00 3/15/2016
SAFE CITY COMMISSION INC Safe City Crim Stop               14,449.44 3/15/2016
SAFEHAVEN OF TARRANT COUNTY Safe Haven                 1,955.89 3/15/2016
SAM BONIFIELD Counsel Fees-Courts                     490.00 3/15/2016
SAM BONIFIELD Counsel Fees-Courts                     785.00 3/15/2016
SAM PACK'S FIVE STAR FORD Capital Outlay - Veh            242,800.00 3/15/2016
SAMANTHA TWOMBLY Clothing                     100.00 3/15/2016
SAMUEL R TERRY Counsel Fees-Courts                     175.00 3/15/2016
SAMUELS AVENUE LP Rent Sub to L'lords                     217.00 3/15/2016
SANOFI PASTEUR INC Medical Supplies                 1,090.19 3/15/2016
SANOFI PASTEUR INC Medical Supplies                 3,411.70 3/15/2016
SANOFI PASTEUR INC Medical Supplies                 4,877.30 3/15/2016
SANTIAGO SALINAS Counsel Fees-Courts                 2,400.00 3/15/2016
SARAH NOOR PEERWANI FARR Counsel Fees-Courts                     325.00 3/15/2016
SCHOOLER AUTOMOTIVE Parts and Supplies                     466.88 3/15/2016
SCHOOLER AUTOMOTIVE Parts and Supplies                     817.69 3/15/2016
SCOTT BROWN Counsel Fees-Courts                 1,825.00 3/15/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                     100.00 3/15/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                     111.25 3/15/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                     380.00 3/15/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                     506.25 3/15/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                     600.00 3/15/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                     600.00 3/15/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                 1,150.00 3/15/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                 1,795.00 3/15/2016
SEARCHPROS STAFFING LLC Contract Labor                     647.68 3/15/2016
SEARCHPROS STAFFING LLC Contract Labor                 1,003.31 3/15/2016
SELUX LLC HAP Reimb Port-in                 1,700.00 3/15/2016
SENIOR HEALTHCARE CONSULTANTS Trust - Constable 1                     967.49 3/15/2016
SERRANO HLD LLC Rent Sub to L'lords                     237.00 3/15/2016
SERRANO HLD LLC HAP Reimb Port-in                     685.00 3/15/2016
SHAMROCK PEST CONTROL INC Building Maintenance                     158.00 3/15/2016
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                     400.00 3/15/2016
SHANNON MAY Witness Travel                       93.25 3/15/2016
SHARANETTA JACKSON Clothing                     125.00 3/15/2016
SHARON R RODRIGUEZ Professional Service                     789.76 3/15/2016
SHARON RAY Rent Sub to L'lords                     348.00 3/15/2016
SHAWN PASCHALL Counsel Fees-Courts                     370.00 3/15/2016
SHAWN PASCHALL Counsel Fees-Courts                     445.00 3/15/2016
SHAWN PASCHALL Counsel Fees-Courts                 1,480.00 3/15/2016
SHEILA WALKER Reporter's Records                       52.00 3/15/2016
SHERRY R ARMSTRONG Counsel Fees-Courts                     707.50 3/15/2016
SHEVA LTD Rent Sub to L'lords                     286.00 3/15/2016
SHI GOVERNMENT SOLUTIONS INC Software Maint/Licen                     169.15 3/15/2016
SHI GOVERNMENT SOLUTIONS INC LV Grnt Compter(Mod)                     431.98 3/15/2016
SHI GOVERNMENT SOLUTIONS INC Capital Outlay - Com               14,429.00 3/15/2016
SID W SHAPIRO Counsel Fees - CPS                 1,786.47 3/15/2016
SIEMENS INDUSTRY INC Building Maintenance                     843.40 3/15/2016
SIRCHIE FINGER PRINT LABORATORIES Supplies                     107.08 3/15/2016
SMART GROUP SYSTEMS Supplies                       51.00 3/15/2016
SMART GROUP SYSTEMS Supplies                       51.00 3/15/2016
SMART GROUP SYSTEMS Supplies                       78.00 3/15/2016
SMART GROUP SYSTEMS Supplies                     102.00 3/15/2016
SMART GROUP SYSTEMS Supplies                     110.00 3/15/2016
SMART GROUP SYSTEMS Supplies                     110.00 3/15/2016
SMART GROUP SYSTEMS Supplies                     112.00 3/15/2016
SMART GROUP SYSTEMS Supplies                     142.00 3/15/2016
SMART GROUP SYSTEMS Equipment Maint                     153.00 3/15/2016
SMART GROUP SYSTEMS Supplies                     211.00 3/15/2016
SMART GROUP SYSTEMS Computer Supplies                     224.00 3/15/2016
SMART GROUP SYSTEMS Computer Supplies                     230.76 3/15/2016
SMART GROUP SYSTEMS Supplies                     289.00 3/15/2016
SMART GROUP SYSTEMS Supplies                     384.00 3/15/2016
SMART GROUP SYSTEMS Supplies                     397.00 3/15/2016
SMART GROUP SYSTEMS Computer Supplies                     444.00 3/15/2016
SMART GROUP SYSTEMS Supplies                     880.00 3/15/2016
SMART GROUP SYSTEMS Supplies                     923.04 3/15/2016
SMITH TEMPORARIES INC Contract Labor                     262.20 3/15/2016
SOUTHERN COMPUTER WAREHOUSE Computer Supplies                       97.35 3/15/2016
SOUTHERN TIRE MART LLC Parts and Supplies                       18.00 3/15/2016
SOUTHERN TIRE MART LLC Tires and Tubes                     208.52 3/15/2016
SOUTHERN TIRE MART LLC Parts and Supplies                     383.40 3/15/2016
SOUTHWASTE DISPOSAL LLC Building Maintenance                     100.00 3/15/2016
SOUTHWEST BINDING & LAMINATING Sheriff Inventory                     522.00 3/15/2016
SOUTHWEST ICE CREAM SPEC Food                       99.22 3/15/2016
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                     560.33 3/15/2016
SPARKS LAW FIRM PC Counsel Fees-Courts                 1,000.00 3/15/2016
SPI SERVICES INC Investigative                 2,850.00 3/15/2016
SPOK INC Pager / Blackberry                         2.00 3/15/2016
SPOK INC Pager / Blackberry                     316.50 3/15/2016
STAPLES ADVANTAGE Supplies                     (99.07) 3/15/2016
STAPLES ADVANTAGE Supplies                         1.60 3/15/2016
STAPLES ADVANTAGE Supplies                         3.07 3/15/2016
STAPLES ADVANTAGE Supplies                         3.09 3/15/2016
STAPLES ADVANTAGE Supplies                         6.52 3/15/2016
STAPLES ADVANTAGE Supplies                         6.99 3/15/2016
STAPLES ADVANTAGE Supplies                         9.78 3/15/2016
STAPLES ADVANTAGE Supplies                       12.54 3/15/2016
STAPLES ADVANTAGE Supplies                       15.89 3/15/2016
STAPLES ADVANTAGE Supplies                       15.95 3/15/2016
STAPLES ADVANTAGE Supplies                       18.60 3/15/2016
STAPLES ADVANTAGE Supplies                       21.96 3/15/2016
STAPLES ADVANTAGE Supplies                       23.99 3/15/2016
STAPLES ADVANTAGE Supplies                       24.20 3/15/2016
STAPLES ADVANTAGE Supplies                       24.45 3/15/2016
STAPLES ADVANTAGE Supplies                       25.59 3/15/2016
STAPLES ADVANTAGE Supplies                       28.72 3/15/2016
STAPLES ADVANTAGE Supplies                       29.07 3/15/2016
STAPLES ADVANTAGE Supplies                       32.82 3/15/2016
STAPLES ADVANTAGE Supplies                       34.39 3/15/2016
STAPLES ADVANTAGE Supplies                       34.50 3/15/2016
STAPLES ADVANTAGE Supplies                       35.01 3/15/2016
STAPLES ADVANTAGE Medical Supplies                       39.90 3/15/2016
STAPLES ADVANTAGE Supplies                       41.60 3/15/2016
STAPLES ADVANTAGE Supplies                       42.07 3/15/2016
STAPLES ADVANTAGE Supplies                       47.97 3/15/2016
STAPLES ADVANTAGE Supplies                       48.38 3/15/2016
STAPLES ADVANTAGE Supplies                       50.86 3/15/2016
STAPLES ADVANTAGE Supplies                       52.72 3/15/2016
STAPLES ADVANTAGE Supplies                       53.72 3/15/2016
STAPLES ADVANTAGE Supplies                       55.32 3/15/2016
STAPLES ADVANTAGE Supplies                       56.00 3/15/2016
STAPLES ADVANTAGE Supplies                       60.17 3/15/2016
STAPLES ADVANTAGE Supplies                       60.38 3/15/2016
STAPLES ADVANTAGE Supplies                       60.80 3/15/2016
STAPLES ADVANTAGE Supplies                       63.98 3/15/2016
STAPLES ADVANTAGE Supplies                       76.60 3/15/2016
STAPLES ADVANTAGE Supplies                       91.79 3/15/2016
STAPLES ADVANTAGE Supplies                       95.03 3/15/2016
STAPLES ADVANTAGE Non-Track Equipment                     105.57 3/15/2016
STAPLES ADVANTAGE Supplies                     108.13 3/15/2016
STAPLES ADVANTAGE Supplies                     119.10 3/15/2016
STAPLES ADVANTAGE Supplies                     142.83 3/15/2016
STAPLES ADVANTAGE Supplies                     143.20 3/15/2016
STAPLES ADVANTAGE Supplies                     147.92 3/15/2016
STAPLES ADVANTAGE Supplies                     151.84 3/15/2016
STAPLES ADVANTAGE Supplies                     154.50 3/15/2016
STAPLES ADVANTAGE Supplies                     159.38 3/15/2016
STAPLES ADVANTAGE Supplies                     163.95 3/15/2016
STAPLES ADVANTAGE Supplies                     164.12 3/15/2016
STAPLES ADVANTAGE Computer Supplies                     193.34 3/15/2016
STAPLES ADVANTAGE Supplies                     195.68 3/15/2016
STAPLES ADVANTAGE Supplies                     244.95 3/15/2016
STAPLES ADVANTAGE Supplies                     251.22 3/15/2016
STAPLES ADVANTAGE Supplies                     481.85 3/15/2016
STAPLES ADVANTAGE Supplies                     482.16 3/15/2016
STAPLES ADVANTAGE Non-Track Equipment                 1,000.08 3/15/2016
STAPLES PROMOTIONAL PRODUCTS Meeting Expenses                     950.00 3/15/2016
STATE BAR OF TEXAS Education                     150.00 3/15/2016
STATE BAR OF TEXAS Law Books                     468.75 3/15/2016
STEPHANIE GONZALEZ Counsel Fees-Courts                       75.00 3/15/2016
STEPHANIE GONZALEZ Counsel Fees-Courts                     450.00 3/15/2016
STEPHANIE GONZALEZ Counsel Fees-Courts                 2,450.00 3/15/2016
STEPHEN D HANDY PLLC Counsel Fees-Courts                     118.75 3/15/2016
STEPHEN D HANDY PLLC Counsel Fees-Courts                     268.75 3/15/2016
STEPHEN D HANDY PLLC Counsel Fees-Courts                     475.00 3/15/2016
Stephen R Turner Travel                     830.15 3/15/2016
STEVE GORDON & ASSOCIATES Cnsl Fees-Cap Murder               15,000.00 3/15/2016
STEWART & STEVENSON LLC Parts and Supplies                       51.09 3/15/2016
STEWART & STEVENSON LLC Parts and Supplies                     111.81 3/15/2016
STILETTO SPY&COMPANY INVESTIGATIONS Investigative                 1,258.50 3/15/2016
STONE LAW PC Counsel Fees-Courts                     500.00 3/15/2016
STREAM ENERGY Utility Allowance                       55.00 3/15/2016
STREAM ENERGY Utility Assistance                     628.58 3/15/2016
STUART HOSE AND PIPE COMPANY Parts and Supplies                     410.49 3/15/2016
SUE S BROWNING Counsel Fees - CPS                     100.00 3/15/2016
SUMMUS INDUSTRIES INC Capital Outlay-Low V                     857.77 3/15/2016
SUN COAST RESOURCES INC Grease and Oil                     450.00 3/15/2016
SUPPLYWORKS Building Maintenance                       86.88 3/15/2016
SUPPLYWORKS Kitchen Supplies                     154.50 3/15/2016
SUPPLYWORKS Custodian Supplies                 5,741.10 3/15/2016
SUSAN KIMBERLY BLACK Professional Service                     987.20 3/15/2016
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                 1,223.00 3/15/2016
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords                 1,054.00 3/15/2016
TALX CORPORATION Subscriptions                 1,000.00 3/15/2016
TARA ENERGY LLC Utility Allowance                       13.00 3/15/2016
TARA V KERSH Counsel Fees - CPS                     100.00 3/15/2016
TARA V KERSH Cnsl Fees-Fam Drg Ct                     100.00 3/15/2016
TARRANT CO TAX ASSESSOR COLLECTOR Parts and Supplies                       30.00 3/15/2016
TARRANT COUNTY COUNTY CLERK Due to Other Govts                       60.00 3/15/2016
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service                     980.64 3/15/2016
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service               21,169.02 3/15/2016
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service               28,809.56 3/15/2016
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service               93,976.02 3/15/2016
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                     144.83 3/15/2016
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                 1,867.00 3/15/2016
TASER INTERNATIONAL INC Non-Track Equipment               17,000.00 3/15/2016
TEAGUE NALL & PERKINS INC Professional Service                 1,873.33 3/15/2016
TEAGUE NALL & PERKINS INC Professional Service                 3,268.98 3/15/2016
TERRACE HOSPITALITY LLC HAP Reimb Port-in                     281.00 3/15/2016
TERRI PEARCE Counsel Fees-Juv                     335.00 3/15/2016
TERRY BARLOW Counsel Fees-Courts                     450.00 3/15/2016
TERRY W GIBBONS Rent Sub to L'lords                     111.00 3/15/2016
TEXAS ASSOCIATION OF COUNTIES Dues                       35.00 3/15/2016
TEXAS ASSOCIATION OF COUNTIES Dues                       35.00 3/15/2016
TEXAS ASSOCIATION OF COUNTIES Dues                       35.00 3/15/2016
TEXAS ASSOCIATION OF COUNTIES Dues                       35.00 3/15/2016
TEXAS ASSOCIATION OF COUNTIES Dues                       35.00 3/15/2016
TEXAS ASSOCIATION OF COUNTIES Dues                       35.00 3/15/2016
TEXAS ASSOCIATION OF COUNTIES Dues                       35.00 3/15/2016
TEXAS ASSOCIATION OF COUNTIES Dues                       60.00 3/15/2016
TEXAS ASSOCIATION OF PRETRIAL SVCS Education                       50.00 3/15/2016
TEXAS ASSOCIATION OF PRETRIAL SVCS Education                       50.00 3/15/2016
TEXAS ASSOCIATION OF PRETRIAL SVCS Education                       50.00 3/15/2016
TEXAS JUSTICE COURT JUDGES ASSOC Education                       50.00 3/15/2016
TEXAS JUVENILE JUSTICE DEPARTMENT Education                       75.00 3/15/2016
TEXAS LEGISLATIVE SERVICE TX Legislative Serv                     365.63 3/15/2016
TEXAS LONGEVITY HOUSING LP Rent Sub to L'lords                       42.00 3/15/2016
TEXAS OF ALL TECH ELECTRIC LLC Professional Service               79,638.50 3/15/2016
TEXAS PUBLIC HEALTH ASSOC - TPHA Education                     240.00 3/15/2016
TEXAS PUBLIC HEALTH ASSOC - TPHA Education                     240.00 3/15/2016
TEXAS PUBLIC HEALTH ASSOC - TPHA Education                     305.00 3/15/2016
TEXAS PUBLIC HEALTH ASSOCIATION Dues                       65.00 3/15/2016
THE DECKER LAW FIRM PC Counsel Fees - CPS                     930.00 3/15/2016
THE DECKER LAW FIRM PC Counsel Fees - CPS                 1,230.00 3/15/2016
THE DECKER LAW FIRM PC Counsel Fees - CPS                 1,644.12 3/15/2016
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                     800.00 3/15/2016
THE HUSTON FIRM PC Counsel Fees-Courts                     440.00 3/15/2016
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                       75.00 3/15/2016
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                     925.00 3/15/2016
THE LAW OFFICE OF RITA C DIXON PLLC Counsel Fees - CPS                     797.00 3/15/2016
THE LAW OFFICE OF WILLIAM D PRUETT Counsel Fees - CPS                     275.00 3/15/2016
THE OWENS LAW FIRM PLLC Counsel Fees-Courts                     137.50 3/15/2016
THE SALVANT LAW FIRM PC Counsel Fees-Courts                 1,100.00 3/15/2016
THE SAXTON GROUP Meeting Expenses                     293.54 3/15/2016
THE SHERWIN-WILLIAMS COMPANY Pool Maintenance                     232.10 3/15/2016
THE SHERWIN-WILLIAMS COMPANY Support Serv Supply                     351.55 3/15/2016
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                     589.35 3/15/2016
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                     756.43 3/15/2016
THE TREE HOUSE INC Computer Supplies                     188.58 3/15/2016
THE TREE HOUSE INC Computer Supplies                     306.00 3/15/2016
THE YOUTH CENTER OF THE HIGH PLAINS Medical Services                     500.33 3/15/2016
THOMAS CHADWICK LEE Counsel Fees-Courts                     950.00 3/15/2016
THOMAS EDWARD MURRAY Rent Sub to L'lords                       32.00 3/15/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                     412.14 3/15/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                     443.35 3/15/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                 1,705.66 3/15/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                 5,969.39 3/15/2016
THYSSENKRUPP ELEVATOR CORP Professional Service               50,129.86 3/15/2016
THYSSENKRUPP ELEVATOR CORP Professional Service            178,178.87 3/15/2016
TIM MOORE Counsel Fees-Courts                     225.00 3/15/2016
TIM MOORE Counsel Fees-Courts                     400.00 3/15/2016
Timothy A Menikos Education                     662.01 3/15/2016
TOM MINH LE Rent Sub to L'lords                     240.00 3/15/2016
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS                     100.00 3/15/2016
Tommy R Stallings Travel                     310.31 3/15/2016
Tommy R Stallings Education                 1,746.37 3/15/2016
TONER TIGER INC LV Grnt Compter(Mod)                     688.44 3/15/2016
TONY P HOLMES Rent Sub to L'lords                         6.00 3/15/2016
TOOL TOWN Parts and Supplies                       11.85 3/15/2016
TOOL TOWN Non-Track Equipment                       24.00 3/15/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                       65.00 3/15/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                     125.00 3/15/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                     245.00 3/15/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                     300.00 3/15/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                     460.00 3/15/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                     490.00 3/15/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                     515.00 3/15/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                     572.50 3/15/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                     875.00 3/15/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                 1,450.00 3/15/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                 3,290.00 3/15/2016
TRAVIS YOUNG Counsel Fees-Courts                     400.00 3/15/2016
TREATMENT ASSESSMENT SCREENING CTR Medical Supplies                     464.90 3/15/2016
TRENTON E GRAY Counsel Fees-Courts                     156.25 3/15/2016
TRENTON E GRAY Counsel Fees-Juv                     200.00 3/15/2016
TRENTON E GRAY Counsel Fees-Courts                     250.00 3/15/2016
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Assistance                     107.23 3/15/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                       95.50 3/15/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                       95.50 3/15/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                       95.50 3/15/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     198.50 3/15/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 3/15/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 3/15/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 3/15/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 3/15/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 3/15/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 3/15/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 3/15/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 3/15/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 3/15/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 3/15/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 3/15/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 3/15/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 3/15/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 3/15/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 3/15/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 3/15/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 3/15/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 3/15/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 3/15/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 3/15/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 3/15/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 3/15/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 3/15/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 3/15/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 3/15/2016
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                       63.00 3/15/2016
TROXELL TRAILER MFG LLC Equipment Maint                 3,500.00 3/15/2016
TRUGREEN CHEMLAWN Landscaping Expense                       89.00 3/15/2016
TRUGREEN CHEMLAWN Landscaping Expense                       98.00 3/15/2016
TRUGREEN CHEMLAWN Landscaping Expense                     109.00 3/15/2016
TRUGREEN CHEMLAWN Landscaping Expense                     148.00 3/15/2016
TRUGREEN CHEMLAWN Landscaping Expense                     150.00 3/15/2016
TRUGREEN CHEMLAWN Landscaping Expense                     159.00 3/15/2016
TSPS - TX SOCIETY OF PROFESSIONAL Education                     300.00 3/15/2016
TSPS - TX SOCIETY OF PROFESSIONAL Education                     300.00 3/15/2016
TSPS - TX SOCIETY OF PROFESSIONAL Education                     300.00 3/15/2016
TSPS - TX SOCIETY OF PROFESSIONAL Education                     425.00 3/15/2016
TTPOA - TEXAS TACTICAL POLICE Education                     300.00 3/15/2016
TX EMERGENCY MANAGEMENT CONFERENCE Education                     175.00 3/15/2016
TX STATE DIRECTORY PRESS Supplies                     290.65 3/15/2016
TXDMV-TX DEPT OF MOTOR VEHICLES Subscriptions                       11.50 3/15/2016
TXDMV-TX DEPT OF MOTOR VEHICLES Subscriptions                       15.34 3/15/2016
TXU ENERGY RETAIL COMPANY LLC HAP Reimb Port-in                     156.00 3/15/2016
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                     286.00 3/15/2016
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                     370.54 3/15/2016
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                     642.13 3/15/2016
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                     757.56 3/15/2016
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                 3,219.43 3/15/2016
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                 3,265.66 3/15/2016
TYLER ASSOCIATES LLC Rent Sub to L'lords                 1,415.00 3/15/2016
ULINE INC Supplies                     142.94 3/15/2016
ULINE INC Supplies                     256.03 3/15/2016
UNITED INTERPRETATION AND Interpreter Fees                     150.00 3/15/2016
UNITED INTERPRETATION AND Interpreter Fees                     162.50 3/15/2016
UNITED INTERPRETATION AND Interpreter Fees                     300.00 3/15/2016
UNITED INTERPRETATION AND Interpreter Fees                     487.50 3/15/2016
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                       54.25 3/15/2016
UP FRONT LETTERPRESS Graphics Inventory                       31.50 3/15/2016
UPS/UNITED PARCEL SERVICE Postage                     189.42 3/15/2016
UPS/UNITED PARCEL SERVICE Postage                     222.29 3/15/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                     100.00 3/15/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                     150.00 3/15/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                     330.00 3/15/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                 1,122.50 3/15/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                 1,393.75 3/15/2016
VAUGHN L BAILEY Counsel Fees-Juv                     300.00 3/15/2016
VERIZON SOUTHWEST Telephone-Basic                       73.96 3/15/2016
VERIZON SOUTHWEST Telephone-Basic                       97.02 3/15/2016
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                     829.52 3/15/2016
VICKI B ISAACKS Travel                       56.87 3/15/2016
VICKI E WILEY Counsel Fees - CPS                 1,310.98 3/15/2016
VICKI JONES Clothing                     125.00 3/15/2016
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees-Courts                     570.00 3/15/2016
VIJAY K CHAWLA Rent Sub to L'lords                       32.00 3/15/2016
VINH Q TRINH Rent Sub to L'lords                     257.00 3/15/2016
VIOLET NWOKOYE Counsel Fees-Juv                     300.00 3/15/2016
VOLUNTEERNOW School Supplies                       26.15 3/15/2016
VOLUNTEERNOW Personal Hygiene                       79.99 3/15/2016
VOLUNTEERNOW Clothing                     111.74 3/15/2016
VWR INTERNATIONAL LLC Lab Supplies                     883.40 3/15/2016
WAK HG LLC Rent Sub to L'lords                     370.00 3/15/2016
WAK SYC LLC Rent Sub to L'lords                     102.00 3/15/2016
WALGREENS #04314 Food/Hygiene Assist                       24.63 3/15/2016
WALGREENS #5270 Food/Hygiene Assist                       26.00 3/15/2016
WALL STREET JOURNAL Subscriptions                     973.60 3/15/2016
WALMART #01-5080 Food/Hygiene Assist                       26.00 3/15/2016
WALMART #2977 Food/Hygiene Assist                       26.00 3/15/2016
WALMART #3135 Food/Hygiene Assist                       51.76 3/15/2016
WALMART #3773 Food/Hygiene Assist                       36.00 3/15/2016
WALMART #6578 Food/Hygiene Assist                       26.00 3/15/2016
WALMART #807 Food/Hygiene Assist                       26.00 3/15/2016
WALMART STORE #01-3044 Personal Hygiene                       22.38 3/15/2016
WALMART STORE #01-3044 Clothing                     153.54 3/15/2016
WALMART STORE #1801 Clothing                     200.00 3/15/2016
WARREN CARTER Clothing                     100.00 3/15/2016
WARREN ST JOHN Crim Appeal-OthrCost                       18.18 3/15/2016
WARREN ST JOHN Cnsl Fees-Crim Appls                 1,110.00 3/15/2016
WARREN ST JOHN Counsel Fees-Courts                 1,750.00 3/15/2016
WARREN ST JOHN Counsel Fees-Courts                 6,450.00 3/15/2016
WASTE PARTNERS OF TEXAS INC Range Supplies                     113.60 3/15/2016
WENDY DAVIES Relative Assistance                     300.00 3/15/2016
WEST GROUP On-Line Service               16,322.00 3/15/2016
WEST SIDE LANDFILL WM Disposal Service                     145.80 3/15/2016
WESTERN DATA SYSTEMS Parts and Supplies                       83.12 3/15/2016
WESTERN DATA SYSTEMS Capital Outlay-Furni               21,328.75 3/15/2016
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                 1,408.00 3/15/2016
WESTERN-BRW PAPER CO INC Supplies                     122.50 3/15/2016
WESTERN-BRW PAPER CO INC Supplies                     122.50 3/15/2016
WESTERN-BRW PAPER CO INC Supplies                     122.50 3/15/2016
WESTERN-BRW PAPER CO INC Supplies                     122.50 3/15/2016
WESTERN-BRW PAPER CO INC Supplies                     122.50 3/15/2016
WESTERN-BRW PAPER CO INC Supplies                     122.50 3/15/2016
WESTERN-BRW PAPER CO INC Supplies                     122.50 3/15/2016
WESTERN-BRW PAPER CO INC Supplies                     185.50 3/15/2016
WESTERN-BRW PAPER CO INC Supplies                     196.00 3/15/2016
WESTERN-BRW PAPER CO INC Supplies                     245.00 3/15/2016
WESTERN-BRW PAPER CO INC Supplies                     245.00 3/15/2016
WESTERN-BRW PAPER CO INC Supplies                     245.00 3/15/2016
WESTERN-BRW PAPER CO INC Supplies                     588.00 3/15/2016
WESTERN-BRW PAPER CO INC Supplies                     980.00 3/15/2016
WESTERN-BRW PAPER CO INC Graphics Inventory                 3,136.00 3/15/2016
WESTERN-BRW PAPER CO INC Sheriff Inventory                 8,320.00 3/15/2016
WHITNEY ILLIES Rent Sub to L'lords                     458.00 3/15/2016
WILEY STACEY MOORING Counsel Fees-Courts                     375.00 3/15/2016
WILLETT LAW OFFICE PLLC Counsel Fees-Juv                     400.00 3/15/2016
WILLETT LAW OFFICE PLLC Counsel Fees-Courts                     412.50 3/15/2016
WILLETT LAW OFFICE PLLC Counsel Fees-Courts                     625.00 3/15/2016
WILLETT LAW OFFICE PLLC Counsel Fees-Courts                 1,370.00 3/15/2016
WILLIAM BRIAN GOZA Counsel Fees-Courts                 2,075.00 3/15/2016
WILLIAM H BILL RAY PC Counsel Fees-Courts                     945.00 3/15/2016
WILLIAM H BILL RAY PC Counsel Fees-Courts                 2,050.00 3/15/2016
WILLIAM MICHAEL HARBER JR Counsel Fees-Courts                     200.00 3/15/2016
WILLIAM MICHAEL HARBER JR Counsel Fees-Courts                     212.50 3/15/2016
WILLIAM MICHAEL HARBER JR Counsel Fees-Courts                     375.00 3/15/2016
WILLIAM R BIGGS PLLC Counsel Fees-Courts                     100.00 3/15/2016
WILLIAM R BIGGS PLLC Counsel Fees-Courts                 1,025.00 3/15/2016
WILLIAM S HARRIS Counsel Fees-Courts                 1,740.00 3/15/2016
WILLIAM S HEIN & CO INC Law Books                     749.34 3/15/2016
WILLIAM SHELTON Reporter's Records                     280.00 3/15/2016
WM BARRY NORMAN Psych Exam/Testimony                     475.00 3/15/2016
WM BARRY NORMAN Psych Exam/Testimony                     475.00 3/15/2016
WM BARRY NORMAN Psych Exam/Testimony                 1,000.00 3/15/2016
WOMEN'S CENTER OF TARR CO INC Education                       75.00 3/15/2016
WOOD & ASSOCIATES POLYGRAPH SERVICE Professional Service                 1,375.00 3/15/2016
WORTHINGTON APARTMENTS LP Rent Sub to L'lords                     698.00 3/15/2016
XL PARTS PARTNERSHIP LTD Central Garage Inv                     305.01 3/15/2016
YMCA OF METROPOLITAN FORT WORTH Health Promo Pgrm                     280.00 3/15/2016
YOUNG ENERGY LLC Utility Allowance                     299.52 3/15/2016
YOUNGBLOOD LAW PLLC Counsel Fees-Courts                     775.00 3/15/2016
ZINNIA REED Restitution Payable                     200.00 3/15/2016
COURT CLAIMS TOTAL           3,223,031.26  
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL*
FOR THE WEEK ENDING - MARCH 15, 2016
 
Vendor Name Item Description  Paid Amount  Check Date
AMERICAN RED CROSS FT WORTH Education                       46.00 3/15/2016
ARLINGTON ISD Space Lease Rental                     150.00 3/15/2016
BUSINESS INTERIORS Equipment Rentals                 1,938.00 3/15/2016
CITY OF NORTH RICHLAND HILLS Radio Serv-Contract                     301.64 3/15/2016
DURHAM SCHOOL SERVICES  LP Transportation               15,303.00 3/15/2016
FORT WORTH ISD Professional Service               34,471.75 3/15/2016
FRENCH QUARTER VIII LLLP Travel                     218.66 3/15/2016
GODLEY ISD Misc Receivable                     233.79 3/15/2016
HART INTERCIVIC INC Voting Supplies               67,038.90 3/15/2016
HART INTERCIVIC INC Voting Supplies               58,497.90 3/15/2016
HART INTERCIVIC INC Voting Supplies               23,512.50 3/15/2016
HENRY SCHEIN Lab Supplies                     272.31 3/15/2016
KALTON R MAY Professional Service                     170.00 3/15/2016
LENA POPE HOME INC Professional Service               38,928.58 3/15/2016
LENA POPE HOME INC Professional Service                 6,974.86 3/15/2016
LENA POPE HOME INC Professional Service                 3,498.85 3/15/2016
LEXISNEXIS RISK DATA MANAGEMENT INC Cert Copies/Trans                     504.24 3/15/2016
MHMR OF TARRANT COUNTY Professional Service                 2,560.00 3/15/2016
Robb Catalano Mileage Allowance                       28.08 3/15/2016
Robb Catalano Travel                     579.60 3/15/2016
STAPLES ADVANTAGE Supplies                       65.86 3/15/2016
STAPLES ADVANTAGE Supplies                       58.86 3/15/2016
STAPLES ADVANTAGE Supplies                       47.96 3/15/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 3/15/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 3/15/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 3/15/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 3/15/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 3/15/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 3/15/2016
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                         8.80 3/15/2016
US DIAGNOSTICS INC Lab Supplies                 6,330.00 3/15/2016
US DIAGNOSTICS INC Lab Supplies                 5,275.00 3/15/2016
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                       56.01 3/15/2016
WESTERN-BRW PAPER CO INC Supplies                     245.00 3/15/2016
NON COURT CLAIMS TOTAL              270,226.15  
* These claims need not appear on the claims report.  
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
CLAIMS GRAND TOTAL           3,493,257.41  
FY 2016 YTD CLAIMS GRAND TOTAL        93,251,965.47  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING - MARCH 15, 2016 
 
Vendor Name Item Description  Paid Amount  Check Date
Alice Whitten  5006 Chapter 13 Levy                 3,746.02 3/15/2016
Arkansas Office of Child Support Child Support                     201.23 3/15/2016
C L E A T LE Association                 7,164.00 3/15/2016
California SDU Child Support                     664.10 3/15/2016
Charter Communications Subscriptions                     121.09 3/15/2016
Charter Communications Subscriptions                       59.09 3/15/2016
Charter Communications Subscriptions                       36.10 3/15/2016
Delta Dental Dental Claims                23,503.25 3/15/2016
Delta Dental Dental Claims                  6,633.60 3/15/2016
Express Scripts Prescription Claims             694,476.49 3/15/2016
Express Scripts Prescription Claims                78,989.68 3/15/2016
Fort Worth Chapter of CPCU Education                       50.00 3/15/2016
Fraternal Order of Police #44 LE Association                 1,250.00 3/15/2016
General Revenue Corporation 5002 Student Loan Levy                     152.87 3/15/2016
Humphrey & Morton Const Co Inc Professional Service               56,317.82 3/15/2016
Humphrey & Morton Const Co Inc Retainage               (2,815.89) 3/15/2016
Internal Revenue Service 5001 Tax Levy                 1,750.85 3/15/2016
IRS FICA EE FICA-Employee            584,405.66 3/15/2016
IRS FICA ER FICA-Employer            584,405.66 3/15/2016
IRS FIT FIT Withholding         1,098,005.31 3/15/2016
IRS MED EE Medicare-Employee            136,675.15 3/15/2016
IRS MED ER Medicare-Employer            136,675.15 3/15/2016
Justice of the Peace PCT 7 Trust - Constable 7                 3,295.58 3/15/2016
Lincoln Financial Group Deferred Comp               13,492.31 3/15/2016
Metropolitan Life Metlife               10,379.64 3/15/2016
Michigan State Disbursement Unit Child Support                     163.91 3/15/2016
Nationwide Retirement Solutions Deferred Comp               87,389.34 3/15/2016
New Mexico Child Support Child Support                     216.81 3/15/2016
Ohio Child Support Central (CSPC) Child Support                     138.32 3/15/2016
Oklahoma Dept of Human Services Child Support                     275.04 3/15/2016
Optum Bank HSA Employee Contribution                18,899.53 3/15/2016
OR Dept of Justice Child Support                     132.92 3/15/2016
PA SCDU Child Support                     180.86 3/15/2016
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy                 3,656.49 3/15/2016
Paulette Williams Williams 5007 Garnishment                     303.54 3/15/2016
PayFlex Dependent Care Claims                  1,380.96 3/15/2016
PayFlex Section 125 Claims                59,247.78 3/15/2016
Pennsylvania-HEAA 5002 Student Loan Levy                     584.54 3/15/2016
Police & Firefighters Ins Assoc LE Association               16,953.25 3/15/2016
Shell Fuel                     221.69 3/15/2016
Shell Travel                     217.29 3/15/2016
State of Florida Disbursement Unit Child Support                     273.23 3/15/2016
State of Louisiana Child Support                     533.52 3/15/2016
Tarrant Co P/R Acct Payroll Transfers         6,621,014.22 3/15/2016
Tarrant County Deputy Sheriff LE Association                 1,799.75 3/15/2016
Texas Child Support Disbursement Child Support               36,861.42 3/15/2016
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                 1,754.33 3/15/2016
Texas Guaranteed Tuition Plan State TX Guaranteed Tuition Plan                     101.00 3/15/2016
Tim Truman 5006 Chapter 13 Levy                 3,554.52 3/15/2016
Tom Powers Chapter 13 Trustee 5006 Chapter 13 Levy                     272.31 3/15/2016
Tool Town Parts and Supplies                     129.60 3/15/2016
United Way United Fund                 1,903.54 3/15/2016
UnitedHealthcare Medical Claims            675,233.58 3/15/2016
UnitedHealthcare Medical Claims            155,861.70 3/15/2016
US Department of Education 5002 Student Loan Levy                     938.10 3/15/2016
VALIC Retirement Deferred Comp               11,660.84 3/15/2016
YMCA YMCA                 2,103.64 3/15/2016
York Risk Services Group Worker's Comp - 03/07/16-03/11/16               35,372.62 3/15/2016
COURT ADDENDUM TOTAL        11,178,964.95  
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM*
FOR THE WEEK ENDING - MARCH 15, 2016
 
Vendor Name Item Description  Paid Amount  Check Date
GSG Pizza LLC Food                     310.00 3/15/2016
MorphoTrust USA Inc AFIS(Fingerprinting)                       10.00 3/15/2016
MorphoTrust USA Inc AFIS(Fingerprinting)                       10.00 3/15/2016
MorphoTrust USA Inc AFIS(Fingerprinting)                       10.00 3/15/2016
MorphoTrust USA Inc AFIS(Fingerprinting)                       10.00 3/15/2016
MorphoTrust USA Inc AFIS(Fingerprinting)                       10.00 3/15/2016
NON COURT ADDENDUM TOTAL                       360.00  
* These claims need not appear on the claims addendum report.
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
ADDENDUM GRAND TOTAL        11,179,324.95  
       
       
CURRENT PERIOD PAYMENT TOTAL        14,672,582.36  
CURRENT PERIOD VOIDS              (68,432.48)  
CURRENT PERIOD GRAND TOTAL        14,604,149.88  
       
FY2016 YTD PAYMENT TOTAL      289,797,876.46  
FY2016 YTD VOIDS        (1,319,613.42)  
FY2016 YTD GRAND TOTAL      288,478,263.04